FirmaIQ
Org.nr 988 306 533 2012 → 2013 Year-over-year analysis

ADVOKAT HANNE LILLEBY AS: årsregnskap 2013 vs 2012

Shrank 10% on revenue, weaker earnings

approved 2014-04-29; registry 2014-06-04; journal 2014 436110

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKAT HANNE LILLEBY AS. Revenue 2.09m NOK → 1.87m NOK (-10.5%). Net result +759.6k NOK → +520.7k NOK. Equity 616.2k NOK → 616.9k NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; cash fell.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.09m NOK 1.87m NOK
-10.5%
Operating result
+52.9k NOK +709.6k NOK
+1242.7%
Net result
+759.6k NOK +520.7k NOK
-31.5%
Equity
616.2k NOK 616.9k NOK
+0.1%
Cash
1.31m NOK 1.02m NOK
-22.7%
Total assets
1.77m NOK 1.63m NOK
-7.9%

What improved

  • ↑

    Operating result improved

    Operating result +52.9k NOK → +709.6k NOK (op. margin 2.5% → 37.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.09m NOK to 1.87m NOK (-10.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result +759.6k NOK → +520.7k NOK (net margin 36.3% → 27.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.31m NOK → 1.02m NOK (-22.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 811.3k NOK → 859.8k NOK (39% → 46% of revenue). Calculated