Org.nr 979 805 756 2011 → 2012 Year-over-year analysis

ADVOKAT IMNA HARALD OTTERSTAD AS: årsregnskap 2012 vs 2011

A steady year on the published lines

approved 2013-04-15; registry 2013-04-30; journal 2013 366434

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKAT IMNA HARALD OTTERSTAD AS. Revenue 2.55m NOK → 2.61m NOK (+2.3%). Equity 409.2k NOK → 395.4k NOK.

On the constructive side: revenue rose; current ratio back above 1×. Pressures included: operating result weakened; equity eroded; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKAT IMNA HARALD OTTERSTAD AS.

At a glance

Revenue

2.55m NOK 2.61m NOK

+2.3%

Operating result

+402.7k NOK +216.4k NOK

-46.3%

Net result

n/m +136.2k NOK

—

Equity

409.2k NOK 395.4k NOK

-3.4%

Cash

826.7k NOK 551.8k NOK

-33.3%

Total assets

1.62m NOK 1.44m NOK

-11.2%

↑
Revenue rose

Operating income / revenue moved from 2.55m NOK to 2.61m NOK (+2.3% YoY). Calculated
↑
Current ratio back above 1×

Current ratio 0.11× → 1.45×. Calculated

↓
Operating result weakened

Operating result +402.7k NOK → +216.4k NOK (op. margin 15.8% → 8.3%). Calculated
↓
Equity eroded

Book equity 409.2k NOK → 395.4k NOK (equity ratio 25.3% → 27.5%). Calculated
↓
Cash fell

Bank deposits 826.7k NOK → 551.8k NOK (-33.3% YoY). Calculated

·
Payroll increased

Salary cost 1.20m NOK → 1.36m NOK (47% → 52% of revenue). Calculated