Org.nr 989 186 558 2012 → 2013 Year-over-year analysis

ADVOKAT SOLVEIG EKEBERG AS: årsregnskap 2013 vs 2012

Grew 10% on revenue, cash halved-plus

approved 2014-01-31; registry 2014-05-15; journal 2014 398010

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKAT SOLVEIG EKEBERG AS. Revenue 2.04m NOK → 2.25m NOK (+10.3%). Equity 4.23m NOK → 5.15m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADVOKAT SOLVEIG EKEBERG AS.

Scorecard

Revenue
2.04m NOK 2.25m NOK
+10.3%
Operating result
+836.3k NOK +420.5k NOK
-49.7%
Net result
+732.2k NOK n/m
—
Equity
4.23m NOK 5.15m NOK
+21.9%
Cash
539.8k NOK 235.8k NOK
-56.3%
Total assets
4.96m NOK 5.91m NOK
+19.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.04m NOK to 2.25m NOK (+10.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 4.23m NOK → 5.15m NOK (equity ratio 85.3% → 87.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +836.3k NOK → +420.5k NOK (op. margin 41.0% → 18.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 539.8k NOK → 235.8k NOK (-56.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 012 NOK → 449.1k NOK (0% → 20% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3.06m NOK → 3.06m NOK. Reported fact