Org.nr 988 971 332 2011 → 2012 Year-over-year analysis

ADVOKAT OLE MORTEN HUSMO AS: årsregnskap 2012 vs 2011

Grew 6% on revenue

approved 2013-03-05; registry 2013-03-14; journal 2013 316800

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKAT OLE MORTEN HUSMO AS. Revenue 2.21m NOK → 2.36m NOK (+6.4%). Net result +68.3k NOK → +58.3k NOK. Equity 340.6k NOK → 398.9k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADVOKAT OLE MORTEN HUSMO AS.

Scorecard

Revenue
2.21m NOK 2.36m NOK
+6.4%
Operating result
+32.6k NOK +6 918 NOK
-78.8%
Net result
+68.3k NOK +58.3k NOK
-14.6%
Equity
340.6k NOK 398.9k NOK
+17.1%
Cash
1 640 NOK 1 640 NOK
0.0%
Total assets
137.2k NOK 349.3k NOK
+154.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.21m NOK to 2.36m NOK (+6.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 340.6k NOK → 398.9k NOK (equity ratio 248.3% → 114.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +32.6k NOK → +6 918 NOK (op. margin 1.5% → 0.3%). Calculated

  • ↓

    Net result weakened

    Net result +68.3k NOK → +58.3k NOK (net margin 3.1% → 2.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.50m NOK → 1.72m NOK (68% → 73% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 513.5k NOK → 614.3k NOK. Reported fact