Org.nr 991 647 449 2011 → 2012 Year-over-year analysis

ADVOKAT JAN ERIK MARDAL AS: årsregnskap 2012 vs 2011

Grew 195% on revenue, stronger earnings

approved 2013-05-05; registry 2013-08-27; journal 2013 686301

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKAT JAN ERIK MARDAL AS. Revenue 610.8k NOK → 1.80m NOK (+195.5%). Net result +189.4k NOK → +284.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKAT JAN ERIK MARDAL AS.

Scorecard

Revenue
610.8k NOK 1.80m NOK
+195.5%
Operating result
+282.2k NOK +407.7k NOK
+44.5%
Net result
+189.4k NOK +284.1k NOK
+50.0%
Cash
195.3k NOK 532.2k NOK
+172.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 610.8k NOK to 1.80m NOK (+195.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +282.2k NOK → +407.7k NOK (op. margin 46.2% → 22.6%). Calculated

  • ↑

    Net result improved

    Net result +189.4k NOK → +284.1k NOK (net margin 31.0% → 15.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 195.3k NOK → 532.2k NOK (+172.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.45× → 1.05×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 561.3k NOK → 621.2k NOK (92% → 34% of revenue). Calculated