FirmaIQ
Org.nr 988 400 580 2012 → 2013 Year-over-year analysis

ADVOKAT PER KJETIL STAUTLAND AS: årsregnskap 2013 vs 2012

Grew 26% on revenue, weaker earnings

approved 2014-04-29; registry 2014-06-19; journal 2014 474691

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKAT PER KJETIL STAUTLAND AS. Revenue 2.88m NOK → 3.64m NOK (+26.5%). Net result +996.5k NOK → +712.7k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADVOKAT PER KJETIL STAUTLAND AS.

At a glance

Scorecard

Revenue
2.88m NOK 3.64m NOK
+26.5%
Operating result
+1.39m NOK +1.06m NOK
-23.7%
Net result
+996.5k NOK +712.7k NOK
-28.5%
Cash
495.7k NOK 620.6k NOK
+25.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.88m NOK to 3.64m NOK (+26.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 495.7k NOK → 620.6k NOK (+25.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.04m NOK → 1.93m NOK (71% → 53% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.39m NOK → +1.06m NOK (op. margin 48.2% → 29.1%). Calculated

  • ↓

    Net result weakened

    Net result +996.5k NOK → +712.7k NOK (net margin 34.7% → 19.6%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 306.0k NOK → 7 306 NOK. Reported fact