Org.nr 998 468 272 2012 → 2013 Year-over-year analysis

ADVOKAT TARJEI AASEN AS: årsregnskap 2013 vs 2012

Cash halved-plus

approved 2014-06-02; registry 2014-08-13; journal 2014 651869

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKAT TARJEI AASEN AS. Revenue 2.82m NOK → 2.80m NOK (-0.8%). Equity 142.1k NOK → 468.9k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.82m NOK 2.80m NOK
-0.8%
Operating result
+183.7k NOK +420.4k NOK
+128.9%
Equity
142.1k NOK 468.9k NOK
+229.9%
Cash
454.9k NOK 0 NOK
-100.0%
Total assets
1.39m NOK 2.28m NOK
+63.7%

What improved

  • ↑

    Operating result improved

    Operating result +183.7k NOK → +420.4k NOK (op. margin 6.5% → 15.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 142.1k NOK → 468.9k NOK (equity ratio 10.2% → 20.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.45m NOK → 1.25m NOK (51% → 44% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.82m NOK to 2.80m NOK (-0.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 454.9k NOK → 0 NOK (-100.0% YoY). Calculated