Org.nr 998 468 272 2011 → 2012 Year-over-year analysis

ADVOKAT TARJEI AASEN AS: årsregnskap 2012 vs 2011

Grew 22% on revenue, fresh owner capital

approved 2013-04-29; registry 2013-06-18; journal 2013 461090

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKAT TARJEI AASEN AS. Revenue 2.31m NOK → 2.82m NOK (+22.3%). Equity 816.6k NOK → 142.1k NOK.

On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKAT TARJEI AASEN AS.

Scorecard

Revenue
2.31m NOK 2.82m NOK
+22.3%
Operating result
n/m +183.7k NOK
—
Equity
816.6k NOK 142.1k NOK
-82.6%
Cash
250.5k NOK 454.9k NOK
+81.6%
Total assets
1.01m NOK 1.39m NOK
+38.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.31m NOK to 2.82m NOK (+22.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 250.5k NOK → 454.9k NOK (+81.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 0 NOK → 30.0k NOK (+30.0k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 816.6k NOK → 142.1k NOK (equity ratio 81.2% → 10.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 41.2k NOK → 1.45m NOK (2% → 51% of revenue). Calculated