Org.nr 988 409 618 2011 → 2012 Year-over-year analysis

ADVOKAT OLE-PETTER G HOFF AS: årsregnskap 2012 vs 2011

Shrank 10% on revenue

approved 2013-04-24; registry 2013-05-06; journal 2013 371648

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKAT OLE-PETTER G HOFF AS. Revenue 4.74m NOK → 4.28m NOK (-9.6%). Equity 4.73m NOK → 2.62m 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
4.74m NOK 4.28m NOK
-9.6%
Equity
4.73m NOK 2.62m NOK
-44.7%
Cash
5.17m NOK 6.21m NOK
+20.2%
Total assets
6.20m NOK 6.96m NOK
+12.3%

What improved

  • ↑

    Cash rose

    Bank deposits 5.17m NOK → 6.21m NOK (+20.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.74m NOK to 4.28m NOK (-9.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 4.73m NOK → 2.62m NOK (equity ratio 76.3% → 37.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.29m NOK → 1.40m NOK (27% → 33% of revenue). Calculated