FirmaIQ
Org.nr 989 580 477 2012 → 2013 Year-over-year analysis

ADVOKAT KJETIL H. NILSEN AS: årsregnskap 2013 vs 2012

Grew 18% on revenue

approved 2014-04-29; registry 2014-05-12; journal 2014 391452

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKAT KJETIL H. NILSEN AS. Revenue 2.37m NOK → 2.80m NOK (+18.3%). Net result 0 NOK → 0 NOK. Equity 10.73m NOK → 741.0k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADVOKAT KJETIL H. NILSEN AS.

At a glance

Scorecard

Revenue
2.37m NOK 2.80m NOK
+18.3%
Net result
0 NOK 0 NOK
0.0%
Equity
10.73m NOK 741.0k NOK
-93.1%
Cash
668.9k NOK 625.9k NOK
-6.4%
Total assets
1.16m NOK 1.27m NOK
+9.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.37m NOK to 2.80m NOK (+18.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 10.73m NOK → 741.0k NOK (equity ratio 923.3% → 58.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 668.9k NOK → 625.9k NOK (-6.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.72m NOK → 2.12m NOK (73% → 76% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 103.0k NOK → -40.6k NOK (-139.4% YoY). Calculated