FirmaIQ
Org.nr 992 837 160 2011 → 2012 Year-over-year analysis

69' NORD ADVOKATFIRMA AS: årsregnskap 2012 vs 2011

Grew 17% on revenue, stronger earnings

approved 2013-05-07; registry 2013-10-03; journal 2013 832114

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for 69' NORD ADVOKATFIRMA AS. Revenue 643.6k NOK → 752.8k NOK (+17.0%). Net result -97.5k NOK → -63.7k NOK. Equity 343.1k NOK → 279.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 69' NORD ADVOKATFIRMA AS.

At a glance

Scorecard

Revenue
643.6k NOK 752.8k NOK
+17.0%
Operating result
-93.7k NOK -60.9k NOK
+35.0%
Net result
-97.5k NOK -63.7k NOK
+34.7%
Equity
343.1k NOK 279.4k NOK
-18.6%
Cash
31 NOK 80.1k NOK
+258238.7%
Total assets
474.0k NOK 386.6k NOK
-18.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 643.6k NOK to 752.8k NOK (+17.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -93.7k NOK → -60.9k NOK (op. margin -14.6% → -8.1%). Calculated

  • ↑

    Net result improved

    Net result -97.5k NOK → -63.7k NOK (net margin -15.2% → -8.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 31 NOK → 80.1k NOK (+258238.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 343.1k NOK → 279.4k NOK (equity ratio 72.4% → 72.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 422.7k NOK → 3.43m NOK (66% → 456% of revenue). Calculated