Org.nr 997 098 609 2011 → 2012 Year-over-year analysis

ADVOKAT ØYEHAUG AS: årsregnskap 2012 vs 2011

Shrank 52% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKAT ØYEHAUG AS. Revenue 3.51m NOK → 1.67m NOK (-52.4%). Net result +1.70m NOK → +7.31m NOK. Equity 546.4k NOK → 54.4k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.51m NOK 1.67m NOK
-52.4%
Operating result
+2.36m NOK +432.3k NOK
-81.7%
Net result
+1.70m NOK +7.31m NOK
+330.6%
Equity
546.4k NOK 54.4k NOK
-90.0%
Total assets
3.33m NOK n/m
—

What improved

  • ↑

    Net result improved

    Net result +1.70m NOK → +7.31m NOK (net margin 48.3% → 437.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.89m NOK → 777.4k NOK (111% → 47% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.51m NOK to 1.67m NOK (-52.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.36m NOK → +432.3k NOK (op. margin 67.3% → 25.9%). Calculated

  • ↓

    Equity eroded

    Book equity 546.4k NOK → 54.4k NOK. Calculated