ADVOKATSELSKAPET JUSTITIA AS: årsregnskap 2015 vs 2014
Shrank 25% on revenue
approved 2016-04-29; registry 2016-05-09; journal 2016 410505
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ADVOKATSELSKAPET JUSTITIA AS. Revenue 13.43m NOK → 10.09m NOK (-24.9%). Equity 3.80m NOK → 3.19m NOK.
Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
13.43m NOK
10.09m NOK
-24.9%
Operating result
+7.78m NOK
+3.44m NOK
-55.8%
Equity
3.80m NOK
3.19m NOK
-16.1%
Cash
4.22m NOK
3.46m NOK
-17.9%
Total assets
10.89m NOK
8.37m NOK
-23.1%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 13.43m NOK to 10.09m NOK (-24.9% YoY). Calculated
-
↓
Operating result weakened
Operating result +7.78m NOK → +3.44m NOK (op. margin 57.9% → 34.1%). Calculated
-
↓
Equity eroded
Book equity 3.80m NOK → 3.19m NOK (equity ratio 34.9% → 38.1%). Calculated
-
↓
Cash fell
Bank deposits 4.22m NOK → 3.46m NOK (-17.9% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 3.79m NOK → 4.74m NOK (28% → 47% of revenue). Calculated