Org.nr 995 330 865 2012 → 2013 Year-over-year analysis

ADVOKAT SISSEL KNUTSEN HEGDAL AS: årsregnskap 2013 vs 2012

Shrank 38% on revenue, weaker earnings

approved 2014-04-30; registry 2014-05-12; journal 2014 391246

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKAT SISSEL KNUTSEN HEGDAL AS. Revenue 897.8k NOK → 559.7k NOK (-37.7%). Net result +369.5k NOK → +2 014 NOK. Equity -252.5k NOK → -138.3k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
897.8k NOK 559.7k NOK
-37.7%
Operating result
-344.9k NOK +123.3k NOK
+135.7%
Net result
+369.5k NOK +2 014 NOK
-99.5%
Equity
-252.5k NOK -138.3k NOK
+45.3%
Cash
-87.7k NOK n/m
—
Total assets
291.8k NOK 161.9k NOK
-44.5%

What improved

  • ↑

    Operating result improved

    Operating result -344.9k NOK → +123.3k NOK (op. margin -38.4% → 22.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -252.5k NOK → -138.3k NOK (equity ratio -86.5% → -85.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.56m NOK → 241.5k NOK (173% → 43% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 897.8k NOK to 559.7k NOK (-37.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +369.5k NOK → +2 014 NOK (net margin 41.2% → 0.4%). Calculated