Org.nr 992 827 785 2011 → 2012 Year-over-year analysis

ADVOKAT JAN HAMMERSENG AS: årsregnskap 2012 vs 2011

Shrank 22% on revenue

approved 2013-04-30; registry 2013-09-21; journal 2013 823449

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKAT JAN HAMMERSENG AS. Revenue 718.8k NOK → 557.7k NOK (-22.4%). Equity 94.0k NOK → 36.4k NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
718.8k NOK 557.7k NOK
-22.4%
Operating result
+125.9k NOK n/m
—
Net result
+118.9k NOK n/m
—
Equity
94.0k NOK 36.4k NOK
-61.2%
Cash
219.4k NOK 125.5k NOK
-42.8%
Total assets
351.6k NOK 232.0k NOK
-34.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 718.8k NOK to 557.7k NOK (-22.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 94.0k NOK → 36.4k NOK (equity ratio 26.7% → 15.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 219.4k NOK → 125.5k NOK (-42.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 282.8k NOK → 329.2k NOK (39% → 59% of revenue). Calculated