FirmaIQ
Org.nr 894 266 732 2011 → 2012 Year-over-year analysis

ADVOKAT PER ANDERS LØVSLETTEN AS: årsregnskap 2012 vs 2011

Grew 69% on revenue, weaker earnings

approved 2013-04-30; registry 2013-08-15; journal 2013 635325

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKAT PER ANDERS LØVSLETTEN AS. Revenue 1.14m NOK → 1.92m NOK (+69.4%). Net result +923.0k NOK → +2 012 NOK. Equity 4.64m NOK → 4.76m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.14m NOK 1.92m NOK
+69.4%
Operating result
+332.7k NOK +225.6k NOK
-32.2%
Net result
+923.0k NOK +2 012 NOK
-99.8%
Equity
4.64m NOK 4.76m NOK
+2.6%
Cash
369.1k NOK 360.2k NOK
-2.4%
Total assets
961.6k NOK 984.7k NOK
+2.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.14m NOK to 1.92m NOK (+69.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.64m NOK → 4.76m NOK (equity ratio 482.2% → 483.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 476.6k NOK → 377.4k NOK (42% → 20% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +332.7k NOK → +225.6k NOK (op. margin 29.3% → 11.7%). Calculated

  • ↓

    Net result weakened

    Net result +923.0k NOK → +2 012 NOK (net margin 81.3% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 369.1k NOK → 360.2k NOK (-2.4% YoY). Calculated