FirmaIQ
Org.nr 997 282 612 2011 → 2012 Year-over-year analysis

ADVOKAT MARTIN KR. FEET AS: årsregnskap 2012 vs 2011

Shrank 9% on revenue, cash halved-plus

approved 2013-04-04; registry 2013-04-24; journal 2013 356720

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKAT MARTIN KR. FEET AS. Revenue 950.8k NOK → 862.1k NOK (-9.3%). Equity 4 352 NOK → 393.1k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
950.8k NOK 862.1k NOK
-9.3%
Operating result
+349.2k NOK +733.1k NOK
+109.9%
Equity
4 352 NOK 393.1k NOK
+8933.7%
Cash
673.3k NOK 237.5k NOK
-64.7%
Total assets
963.5k NOK 489.7k NOK
-49.2%

What improved

  • ↑

    Operating result improved

    Operating result +349.2k NOK → +733.1k NOK (op. margin 36.7% → 85.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 4 352 NOK → 393.1k NOK (equity ratio 0.5% → 80.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 950.8k NOK to 862.1k NOK (-9.3% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 673.3k NOK → 237.5k NOK (-64.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 523 NOK → 1.70m NOK (0% → 197% of revenue). Calculated