Org.nr 989 130 129 2011 → 2012 Year-over-year analysis

ADVOKAT LINE HAMMARI AS: årsregnskap 2012 vs 2011

Grew 165% on revenue, cash halved-plus

approved 2013-04-19; registry 2013-06-11; journal 2013 449989

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKAT LINE HAMMARI AS. Revenue 769.6k NOK → 2.04m NOK (+164.8%). Equity 485.5k NOK → 786.3k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell; current ratio dropped below 1×.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADVOKAT LINE HAMMARI AS.

Scorecard

Revenue
769.6k NOK 2.04m NOK
+164.8%
Net result
n/m 0 NOK
—
Equity
485.5k NOK 786.3k NOK
+62.0%
Cash
513.8k NOK 2 684 NOK
-99.5%
Total assets
969.1k NOK 408.0k NOK
-57.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 769.6k NOK to 2.04m NOK (+164.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 485.5k NOK → 786.3k NOK (equity ratio 50.1% → 192.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.25m NOK → 1.13m NOK (162% → 56% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 513.8k NOK → 2 684 NOK (-99.5% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.97× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 25.3k NOK → 6 176 NOK (-75.6% YoY). Calculated