Org.nr 997 066 766 2011 → 2012 Year-over-year analysis

ADVOKAT KJELL MYRLAND AS: årsregnskap 2012 vs 2011

Grew 81174% on revenue

approved 2013-06-14; registry 2013-09-05; journal 2013 748302

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKAT KJELL MYRLAND AS. Revenue 1 895 NOK → 1.54m NOK (+81173.5%). Equity 1 239 NOK → 5.15m NOK.

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

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

Scorecard

Revenue
1 895 NOK 1.54m NOK
+81173.5%
Operating result
-76.0k NOK +225.9k NOK
+397.4%
Equity
1 239 NOK 5.15m NOK
+415178.6%
Cash
166.5k NOK 98.0k NOK
-41.2%
Total assets
1 NOK 714.6k NOK
+71456100.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 895 NOK to 1.54m NOK (+81173.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -76.0k NOK → +225.9k NOK (op. margin -4008.5% → 14.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1 239 NOK → 5.15m NOK (equity ratio 123900.0% → 720.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.87× → 1.65×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 166.5k NOK → 98.0k NOK (-41.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 081 NOK → 1.37m NOK (57% → 89% of revenue). Calculated