Org.nr 991 647 449 2012 → 2013 Year-over-year analysis

ADVOKAT JAN ERIK MARDAL AS: årsregnskap 2013 vs 2012

Grew 25% on revenue

approved 2014-05-05; registry 2014-08-19; journal 2014 674406

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKAT JAN ERIK MARDAL AS. Revenue 1.80m NOK → 2.25m NOK (+24.9%). Net result +284.1k NOK → +299.3k NOK.

On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; cash fell; current ratio dropped below 1×.

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

Scorecard

Revenue
1.80m NOK 2.25m NOK
+24.9%
Operating result
+407.7k NOK +396.5k NOK
-2.7%
Net result
+284.1k NOK +299.3k NOK
+5.3%
Cash
532.2k NOK 436.9k NOK
-17.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.80m NOK to 2.25m NOK (+24.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +284.1k NOK → +299.3k NOK (net margin 15.7% → 13.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +407.7k NOK → +396.5k NOK (op. margin 22.6% → 17.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 532.2k NOK → 436.9k NOK (-17.9% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.05× → 0.93× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 621.2k NOK → 719.6k NOK (34% → 32% of revenue). Calculated