FirmaIQ
Org.nr 997 930 169 2012 → 2013 Year-over-year analysis

ADVOKAT OLE HÅKON ELLINGSEN AS: årsregnskap 2013 vs 2012

Fresh owner capital

approved 2014-03-04; registry 2014-05-13; journal 2014 394210

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKAT OLE HÅKON ELLINGSEN AS. Revenue 2.30m NOK → 2.19m NOK (-4.4%). Net result +773.9k NOK → +750.3k NOK. Equity 281.9k NOK → 432.1k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.30m NOK 2.19m NOK
-4.4%
Operating result
+1 066 NOK +1.03m NOK
+96684.1%
Net result
+773.9k NOK +750.3k NOK
-3.0%
Equity
281.9k NOK 432.1k NOK
+53.3%
Cash
1 134 NOK n/m
—
Total assets
1.59m NOK 1.53m NOK
-3.5%

What improved

  • ↑

    Operating result improved

    Operating result +1 066 NOK → +1.03m NOK (op. margin 0.0% → 47.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 281.9k NOK → 432.1k NOK (equity ratio 17.8% → 28.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 8 000 NOK → 30.0k NOK (+22.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.30m NOK to 2.19m NOK (-4.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 826 NOK → 748.5k NOK (0% → 34% of revenue). Calculated