Org.nr 889 075 112 2011 → 2012 Year-over-year analysis

ADVOKAT JAN KRISTIAN TAKVAM AS: årsregnskap 2012 vs 2011

Shrank 58% on revenue

approved 2013-03-12; registry 2013-03-21; journal 2013 322190

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKAT JAN KRISTIAN TAKVAM AS. Revenue 1.19m NOK → 494.0k NOK (-58.4%). Equity 479.0k NOK → 558.8k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.19m NOK 494.0k NOK
-58.4%
Operating result
-45.6k NOK +73.6k NOK
+261.2%
Net result
-20.1k NOK n/m
—
Equity
479.0k NOK 558.8k NOK
+16.7%
Cash
n/m 564.2k NOK
—
Total assets
705.6k NOK 766.8k NOK
+8.7%

What improved

  • ↑

    Operating result improved

    Operating result -45.6k NOK → +73.6k NOK (op. margin -3.8% → 14.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 479.0k NOK → 558.8k NOK (equity ratio 67.9% → 72.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.19m NOK to 494.0k NOK (-58.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 864.7k NOK → 987.9k NOK (73% → 200% of revenue). Calculated