Org.nr 879 943 132 2012 → 2013 Year-over-year analysis

ADVOKAT NIELS - CHRISTIAN HOLM AS: årsregnskap 2013 vs 2012

Stronger earnings

approved 2014-06-25; registry 2014-08-27; journal 2014 718292

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKAT NIELS - CHRISTIAN HOLM AS. Revenue 799.8k NOK → 773.0k NOK (-3.4%). Net result -52.4k NOK → -38.8k NOK. Equity 102.2k NOK → 63.4k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
799.8k NOK 773.0k NOK
-3.4%
Operating result
-52.9k NOK -38.3k NOK
+27.6%
Net result
-52.4k NOK -38.8k NOK
+26.0%
Equity
102.2k NOK 63.4k NOK
-37.9%
Cash
65.6k NOK 53.8k NOK
-17.9%
Total assets
405.4k NOK 443.1k NOK
+9.3%

What improved

  • ↑

    Operating result improved

    Operating result -52.9k NOK → -38.3k NOK (op. margin -6.6% → -5.0%). Calculated

  • ↑

    Net result improved

    Net result -52.4k NOK → -38.8k NOK (net margin -6.5% → -5.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 583.0k NOK → 530.0k NOK (73% → 69% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 799.8k NOK to 773.0k NOK (-3.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 102.2k NOK → 63.4k NOK (equity ratio 25.2% → 14.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 65.6k NOK → 53.8k NOK (-17.9% YoY). Calculated