FirmaIQ
Org.nr 997 409 973 2011 → 2012 Year-over-year analysis

ADVOKAT HÅVAR WIIK AS: årsregnskap 2012 vs 2011

Shrank 56% on revenue

approved 2013-03-15; registry 2013-03-18; journal 2013 320252

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKAT HÅVAR WIIK AS. Revenue 665.8k NOK → 296.2k NOK (-55.5%). Equity -55.0k NOK → 6.11m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
665.8k NOK 296.2k NOK
-55.5%
Operating result
-164.4k NOK +168.0k NOK
+202.2%
Equity
-55.0k NOK 6.11m NOK
+11206.3%
Cash
15.2k NOK 96.2k NOK
+534.8%
Total assets
222.8k NOK 385.9k NOK
+73.2%

What improved

  • ↑

    Operating result improved

    Operating result -164.4k NOK → +168.0k NOK (op. margin -24.7% → 56.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -55.0k NOK → 6.11m NOK (equity ratio -24.7% → 1584.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 15.2k NOK → 96.2k NOK (+534.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.80× → 1.43×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 665.8k NOK to 296.2k NOK (-55.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 674 NOK → 803.1k NOK (0% → 271% of revenue). Calculated