Org.nr 988 843 725 2011 → 2012 Year-over-year analysis

ADVOKAT BERGESEN AS: årsregnskap 2012 vs 2011

Grew 54% on revenue, cash halved-plus

approved 2013-05-14; registry 2013-08-20; journal 2013 647828

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKAT BERGESEN AS. Revenue 1.46m NOK → 2.26m NOK (+54.4%). Equity 3.38m NOK → 3.56m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVOKAT BERGESEN AS.

Scorecard

Revenue
1.46m NOK 2.26m NOK
+54.4%
Operating result
+190.3k NOK n/m
—
Net result
+96.2k NOK n/m
—
Equity
3.38m NOK 3.56m NOK
+5.3%
Cash
599.2k NOK 163.6k NOK
-72.7%
Total assets
3.65m NOK 4.43m NOK
+21.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.46m NOK to 2.26m NOK (+54.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.38m NOK → 3.56m NOK (equity ratio 92.7% → 80.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 599.2k NOK → 163.6k NOK (-72.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 438.0k NOK → 790.1k NOK (30% → 35% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 124.4k NOK → 270.0k NOK (+117.0% YoY). Calculated