Org.nr 989 187 562 2011 → 2012 Year-over-year analysis

ADVOKAT JØRN EIKANGER AS: årsregnskap 2012 vs 2011

Grew 6% on revenue

approved 2013-05-13; registry 2013-05-21; journal 2013 395932

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKAT JØRN EIKANGER AS. Revenue 2.98m NOK → 3.17m NOK (+6.3%). Equity 183.8k NOK → 242.3k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKAT JØRN EIKANGER AS.

Scorecard

Revenue
2.98m NOK 3.17m NOK
+6.3%
Operating result
+1.47m NOK +1.42m NOK
-3.7%
Equity
183.8k NOK 242.3k NOK
+31.8%
Cash
1.19m NOK 660.4k NOK
-44.5%
Total assets
1.87m NOK 1.86m NOK
-0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.98m NOK to 3.17m NOK (+6.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 183.8k NOK → 242.3k NOK (equity ratio 9.8% → 13.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.47m NOK → +1.42m NOK (op. margin 49.4% → 44.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.19m NOK → 660.4k NOK (-44.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 741.8k NOK → 762.8k NOK (25% → 24% of revenue). Calculated