Org.nr 988 038 687 2011 → 2012 Year-over-year analysis

ADVOKAT DAG RØED AS: årsregnskap 2012 vs 2011

Grew 123% on revenue, cash halved-plus

approved 2013-05-21; registry 2013-05-28; journal 2013 411912

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKAT DAG RØED AS. Revenue 227.8k NOK → 508.7k NOK (+123.4%). Equity 250.7k NOK → 400.5k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
227.8k NOK 508.7k NOK
+123.4%
Net result
+40.5k NOK n/m
—
Equity
250.7k NOK 400.5k NOK
+59.7%
Cash
420.2k NOK 132.9k NOK
-68.4%
Total assets
85.6k NOK 959.6k NOK
+1020.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 227.8k NOK to 508.7k NOK (+123.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 250.7k NOK → 400.5k NOK (equity ratio 292.7% → 41.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 296.9k NOK → 21.6k NOK (130% → 4% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 420.2k NOK → 132.9k NOK (-68.4% YoY). Calculated