Org.nr 986 395 253 2012 → 2013 Year-over-year analysis

ADVOKAT IVAR BLIKRA AS: årsregnskap 2013 vs 2012

Shrank 11% on revenue

approved 2014-04-02; registry 2014-04-05; journal 2014 342965

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKAT IVAR BLIKRA AS. Revenue 2.66m NOK → 2.37m NOK (-11.0%). Equity 5.75m NOK → 7.06m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.66m NOK 2.37m NOK
-11.0%
Operating result
+285.7k NOK +813.7k NOK
+184.8%
Equity
5.75m NOK 7.06m NOK
+22.8%
Cash
815.5k NOK 1.07m NOK
+30.7%
Total assets
6.49m NOK 7.70m NOK
+18.8%

What improved

  • ↑

    Operating result improved

    Operating result +285.7k NOK → +813.7k NOK (op. margin 10.8% → 34.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.75m NOK → 7.06m NOK (equity ratio 88.7% → 91.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 815.5k NOK → 1.07m NOK (+30.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.66m NOK to 2.37m NOK (-11.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 897.4k NOK → 1.13m NOK (34% → 48% of revenue). Calculated