Org.nr 989 362 968 2012 → 2013 Year-over-year analysis

ADVOKAT PETTER MELLO AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-04-09; registry 2014-04-26; journal 2014 365932

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKAT PETTER MELLO AS. Revenue 1.65m NOK → 1.59m NOK (-3.2%). Equity 980.4k NOK → 768.8k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
1.65m NOK 1.59m NOK
-3.2%
Operating result
-7 827 NOK -162.7k NOK
-1978.8%
Net result
-3 952 NOK n/m
—
Equity
980.4k NOK 768.8k NOK
-21.6%
Cash
477.4k NOK 338.8k NOK
-29.0%
Total assets
1.76m NOK 1.53m NOK
-12.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.65m NOK to 1.59m NOK (-3.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -7 827 NOK → -162.7k NOK (op. margin -0.5% → -10.2%). Calculated

  • ↓

    Equity eroded

    Book equity 980.4k NOK → 768.8k NOK (equity ratio 55.8% → 50.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 477.4k NOK → 338.8k NOK (-29.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 931.2k NOK → 4.95m NOK (57% → 311% of revenue). Calculated