Org.nr 951 336 637 2011 → 2012 Year-over-year analysis

ADVOKAT EVEN RØNVIK AS: årsregnskap 2012 vs 2011

A steady year on the published lines

approved 2013-04-30; registry 2013-07-06; journal 2013 533886

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKAT EVEN RØNVIK AS. Revenue 4.42m NOK → 4.50m NOK (+1.9%). Equity 10.01m NOK → 11.73m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

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

Scorecard

Revenue
4.42m NOK 4.50m NOK
+1.9%
Operating result
+2.02m NOK +1.88m NOK
-7.0%
Net result
n/m +1.72m NOK
—
Equity
10.01m NOK 11.73m NOK
+17.2%
Cash
9.13m NOK 11.36m NOK
+24.4%
Total assets
11.37m NOK 13.16m NOK
+15.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.42m NOK to 4.50m NOK (+1.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 10.01m NOK → 11.73m NOK (equity ratio 88.0% → 89.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 9.13m NOK → 11.36m NOK (+24.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.17m NOK → 1.22m NOK (72% → 27% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.02m NOK → +1.88m NOK (op. margin 45.8% → 41.8%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 25.9k NOK → 18.7k NOK (-27.8% YoY). Calculated