Org.nr 991 085 955 2011 → 2012 Year-over-year analysis

ADVOKAT ERIK JØNSSON AS: årsregnskap 2012 vs 2011

Grew 263% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKAT ERIK JØNSSON AS. Revenue 412.4k NOK → 1.50m NOK (+262.8%). Net result +208.3k NOK → +279.6k NOK. Equity 636.5k NOK → 166.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
412.4k NOK 1.50m NOK
+262.8%
Operating result
+297.7k NOK +383.2k NOK
+28.7%
Net result
+208.3k NOK +279.6k NOK
+34.2%
Equity
636.5k NOK 166.1k NOK
-73.9%
Cash
625.4k NOK 881.3k NOK
+40.9%
Total assets
204.2k NOK 1.38m NOK
+577.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 412.4k NOK to 1.50m NOK (+262.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +297.7k NOK → +383.2k NOK (op. margin 72.2% → 25.6%). Calculated

  • ↑

    Net result improved

    Net result +208.3k NOK → +279.6k NOK (net margin 50.5% → 18.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 625.4k NOK → 881.3k NOK (+40.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 9854.69bn NOK → 4 NOK (2389827540% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 636.5k NOK → 166.1k NOK (equity ratio 311.8% → 12.0%). Calculated