Org.nr 992 606 045 2012 → 2013 Year-over-year analysis

ADVOKAT CAMILLA HAGEN AS: årsregnskap 2013 vs 2012

Grew 97% on revenue, cash halved-plus

approved 2014-05-30; registry 2014-07-02; journal 2014 527505

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKAT CAMILLA HAGEN AS. Revenue 100.0k NOK → 197.0k NOK (+97.0%). Equity -33.2k NOK → 33.9k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
100.0k NOK 197.0k NOK
+97.0%
Operating result
+90.2k NOK n/m
—
Net result
+87.9k NOK n/m
—
Equity
-33.2k NOK 33.9k NOK
+202.1%
Cash
141.5k NOK 48.1k NOK
-66.0%
Total assets
497.5k NOK 489.6k NOK
-1.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 100.0k NOK to 197.0k NOK (+97.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -33.2k NOK → 33.9k NOK (equity ratio -6.7% → 6.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 130.5k NOK → 14.0k NOK (130% → 7% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 141.5k NOK → 48.1k NOK (-66.0% YoY). Calculated