Org.nr 988 727 571 2011 → 2012 Year-over-year analysis

ADVISOR REVISJON & REGNSKAP AS: årsregnskap 2012 vs 2011

Shrank 7% on revenue

approved 2013-02-18; registry 2013-02-21; journal 2013 305899

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVISOR REVISJON & REGNSKAP AS. Revenue 2.74m NOK → 2.56m NOK (-6.7%). Equity 173.8k NOK → 182.4k NOK.

On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
2.74m NOK 2.56m NOK
-6.7%
Operating result
+228.3k NOK +262.5k NOK
+15.0%
Equity
173.8k NOK 182.4k NOK
+4.9%
Cash
n/m 129.3k NOK
—
Total assets
757.2k NOK 825.1k NOK
+9.0%

What improved

  • ↑

    Operating result improved

    Operating result +228.3k NOK → +262.5k NOK (op. margin 8.3% → 10.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 173.8k NOK → 182.4k NOK (equity ratio 23.0% → 22.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 1.22×. Calculated

  • ↑

    Payroll decreased

    Salary cost 5.88m NOK → 5.79m NOK (215% → 226% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.74m NOK to 2.56m NOK (-6.7% YoY). Calculated