Org.nr 997 059 832 2012 → 2013 Year-over-year analysis

ADVOKAT-CONSULT AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-06-24; registry 2014-08-21; journal 2014 686633

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKAT-CONSULT AS. Revenue 5.02m NOK → 5.20m NOK (+3.7%). Equity 382.0k NOK → 545.0k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

Scorecard

Revenue
5.02m NOK 5.20m NOK
+3.7%
Operating result
+334.0k NOK +643.9k NOK
+92.8%
Net result
+280.1k NOK n/m
—
Equity
382.0k NOK 545.0k NOK
+42.7%
Cash
375.9k NOK 666.9k NOK
+77.4%
Total assets
409.8k NOK 3.63m NOK
+784.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.02m NOK to 5.20m NOK (+3.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +334.0k NOK → +643.9k NOK (op. margin 6.7% → 12.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 382.0k NOK → 545.0k NOK (equity ratio 93.2% → 15.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 375.9k NOK → 666.9k NOK (+77.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.07× → 1.64×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 231 NOK → 2.30m NOK (0% → 44% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 236.0k NOK → 398.9k NOK (+69.1% YoY). Calculated