Org.nr 912 604 764 2015 → 2016 Year-over-year analysis

ADVOKATSENTERET AS: årsregnskap 2016 vs 2015

Cash halved-plus

approved 2017-05-19; registry 2017-08-08; journal 2017 847846

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVOKATSENTERET AS. Revenue 839.4k NOK → 869.8k NOK (+3.6%). Equity 177.2k NOK → 177.2k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADVOKATSENTERET AS.

Scorecard

Revenue
839.4k NOK 869.8k NOK
+3.6%
Operating result
+13.1k NOK +4 461 NOK
-66.0%
Equity
177.2k NOK 177.2k NOK
-0.0%
Cash
167.8k NOK 82.0k NOK
-51.2%
Total assets
287.5k NOK 189.9k NOK
-34.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 839.4k NOK to 869.8k NOK (+3.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 14.7k NOK → 7 378 NOK (2% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +13.1k NOK → +4 461 NOK (op. margin 1.6% → 0.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 167.8k NOK → 82.0k NOK (-51.2% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 21.7k NOK → 12.7k NOK. Reported fact