Org.nr 879 943 132 2011 → 2012 Year-over-year analysis

ADVOKAT NIELS - CHRISTIAN HOLM AS: årsregnskap 2012 vs 2011

Shrank 11% on revenue

approved 2013-06-25; registry 2013-07-01; journal 2013 510439

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKAT NIELS - CHRISTIAN HOLM AS. Revenue 896.8k NOK → 799.8k NOK (-10.8%). Equity 154.5k NOK → 102.2k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Net tougher year on the published lines.

Scorecard

Revenue
896.8k NOK 799.8k NOK
-10.8%
Operating result
n/m -52.9k NOK
—
Net result
n/m -52.4k NOK
—
Equity
154.5k NOK 102.2k NOK
-33.9%
Cash
40.2k NOK 65.6k NOK
+62.9%
Total assets
329.8k NOK 405.4k NOK
+22.9%

What improved

  • ↑

    Cash rose

    Bank deposits 40.2k NOK → 65.6k NOK (+62.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 896.8k NOK to 799.8k NOK (-10.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 154.5k NOK → 102.2k NOK (equity ratio 46.9% → 25.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 570.3k NOK → 583.0k NOK (64% → 73% of revenue). Calculated