Org.nr 978 684 432 2011 → 2012 Year-over-year analysis

ADVOKAT TOM HERMANSEN AS: årsregnskap 2012 vs 2011

Grew 51% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKAT TOM HERMANSEN AS. Revenue 1.01m NOK → 1.53m NOK (+50.8%). Net result +153.7k NOK → +239.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
1.01m NOK 1.53m NOK
+50.8%
Operating result
+207.7k NOK +271.4k NOK
+30.6%
Net result
+153.7k NOK +239.7k NOK
+56.0%
Equity
n/m 566.3k NOK
—
Cash
n/m 0 NOK
—
Total assets
887.1k NOK 159.8k NOK
-82.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.01m NOK to 1.53m NOK (+50.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +207.7k NOK → +271.4k NOK (op. margin 20.5% → 17.8%). Calculated

  • ↑

    Net result improved

    Net result +153.7k NOK → +239.7k NOK (net margin 15.2% → 15.7%). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.46× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated