FirmaIQ
Org.nr 988 306 533 2011 → 2012 Year-over-year analysis

ADVOKAT HANNE LILLEBY AS: årsregnskap 2012 vs 2011

Grew 25% on revenue, weaker earnings

approved 2013-03-11; registry 2013-05-07; journal 2013 376830

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKAT HANNE LILLEBY AS. Revenue 1.68m NOK → 2.09m NOK (+24.9%). Net result +446.70bn NOK → +759.6k NOK. Equity 456.6k NOK → 616.2k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKAT HANNE LILLEBY AS.

At a glance

Scorecard

Revenue
1.68m NOK 2.09m NOK
+24.9%
Operating result
+614.8k NOK +52.9k NOK
-91.4%
Net result
+446.70bn NOK +759.6k NOK
-100.0%
Equity
456.6k NOK 616.2k NOK
+35.0%
Cash
64.8k NOK 1.31m NOK
+1928.7%
Total assets
1.24m NOK 1.77m NOK
+43.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.68m NOK to 2.09m NOK (+24.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 456.6k NOK → 616.2k NOK (equity ratio 36.9% → 34.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 64.8k NOK → 1.31m NOK (+1928.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +614.8k NOK → +52.9k NOK (op. margin 36.7% → 2.5%). Calculated

  • ↓

    Net result weakened

    Net result +446.70bn NOK → +759.6k NOK (net margin 26654581.8% → 36.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 731.2k NOK → 811.3k NOK (44% → 39% of revenue). Calculated