Org.nr 988 843 725 2012 → 2013 Year-over-year analysis

ADVOKAT BERGESEN AS: årsregnskap 2013 vs 2012

Cash halved-plus

approved 2014-05-14; registry 2014-09-03; journal 2014 763095

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKAT BERGESEN AS. Revenue 2.26m NOK → 2.35m NOK (+3.9%). Equity 3.56m NOK → 3.75m NOK.

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

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

Scorecard

Revenue
2.26m NOK 2.35m NOK
+3.9%
Equity
3.56m NOK 3.75m NOK
+5.3%
Cash
163.6k NOK 35.1k NOK
-78.6%
Total assets
4.43m NOK 5.80m NOK
+31.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.26m NOK to 2.35m NOK (+3.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.56m NOK → 3.75m NOK (equity ratio 80.4% → 64.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 163.6k NOK → 35.1k NOK (-78.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 790.1k NOK → 992.3k NOK (35% → 42% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 270.0k NOK → 101.7k NOK (-62.3% YoY). Calculated