ADVOKAT LEIRVÅG AS: årsregnskap 2012 vs 2011
Shrank 10% on revenue
approved 2013-04-15; registry 2013-04-23; journal 2013 351740
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ADVOKAT LEIRVÅG AS. Revenue 2.27m NOK → 2.04m NOK (-10.2%). Net result +828.4k NOK → +686.5k NOK. Equity 234.0k NOK → 320.5k NOK.
On the constructive side: operating result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; net result weakened; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +143.7k NOK → +942.2k NOK (op. margin 6.3% → 46.2%). Calculated
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↑
Equity strengthened
Book equity 234.0k NOK → 320.5k NOK (equity ratio 15.3% → 22.6%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.00× → 1.04×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.27m NOK to 2.04m NOK (-10.2% YoY). Calculated
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↓
Net result weakened
Net result +828.4k NOK → +686.5k NOK (net margin 36.5% → 33.6%). Calculated
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↓
Cash fell
Bank deposits 862.5k NOK → 809.2k NOK (-6.2% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 573.9k NOK → 596.8k NOK (25% → 29% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 6 100 NOK → 23.8k NOK (+290.2% YoY). Calculated