Org.nr 912 176 800 2012 → 2013 Year-over-year analysis

ADVOKAT DAG BERNTSEN AS: årsregnskap 2013 vs 2012

Fresh owner capital

approved 2014-04-29; registry 2014-08-21; journal 2014 692514

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKAT DAG BERNTSEN AS. Revenue 3.71m NOK → 3.84m NOK (+3.6%). Equity 2.63m NOK → 1.21m NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADVOKAT DAG BERNTSEN AS.

At a glance

Revenue

3.71m NOK 3.84m NOK

+3.6%

Operating result

-5 841 NOK -109.1k NOK

-1767.2%

Equity

2.63m NOK 1.21m NOK

-54.1%

Cash

21.2k NOK 414.9k NOK

+1857.3%

Total assets

2.93m NOK 3.32m NOK

+13.1%

↑
Revenue rose

Operating income / revenue moved from 3.71m NOK to 3.84m NOK (+3.6% YoY). Calculated
↑
Cash rose

Bank deposits 21.2k NOK → 414.9k NOK (+1857.3% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 150.0k NOK → 206.5k NOK (+56.5k NOK). Reported fact

↓
Operating result weakened

Operating result -5 841 NOK → -109.1k NOK (op. margin -0.2% → -2.8%). Calculated
↓
Equity eroded

Book equity 2.63m NOK → 1.21m NOK (equity ratio 89.6% → 36.4%). Calculated

·
COGS fell

COGS / varekostnad 279.7k NOK → 229.6k NOK (-17.9% YoY). Calculated