Org.nr 990 573 603 2011 → 2012 Year-over-year analysis

ADVOKAT MAGNHILD MERINGEN AS: årsregnskap 2012 vs 2011

Shrank 52% on revenue

approved 2013-04-10; registry 2013-04-25; journal 2013 360790

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKAT MAGNHILD MERINGEN AS. Revenue 1.59m NOK → 761.3k NOK (-52.0%). Net result +207.0k NOK → +223.8k NOK. Equity 707.5k NOK → 731.3k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.59m NOK 761.3k NOK
-52.0%
Operating result
+279.2k NOK +300.4k NOK
+7.6%
Net result
+207.0k NOK +223.8k NOK
+8.2%
Equity
707.5k NOK 731.3k NOK
+3.4%
Cash
225.5k NOK 347.5k NOK
+54.1%
Total assets
1.22m NOK 1.42m NOK
+16.5%

What improved

  • ↑

    Operating result improved

    Operating result +279.2k NOK → +300.4k NOK (op. margin 17.6% → 39.5%). Calculated

  • ↑

    Net result improved

    Net result +207.0k NOK → +223.8k NOK (net margin 13.1% → 29.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 707.5k NOK → 731.3k NOK (equity ratio 58.0% → 51.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 225.5k NOK → 347.5k NOK (+54.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.59m NOK to 761.3k NOK (-52.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 011 NOK → 158.8k NOK (0% → 21% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 2 781 NOK → 31.0k NOK (+1014.7% YoY). Calculated