Org.nr 978 684 432 2012 → 2013 Year-over-year analysis

ADVOKAT TOM HERMANSEN AS: årsregnskap 2013 vs 2012

Grew 20% on revenue

approved 2014-03-22; registry 2014-05-08; journal 2014 384287

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKAT TOM HERMANSEN AS. Revenue 1.53m NOK → 1.84m NOK (+20.5%). Equity 566.3k NOK → 216.1k NOK.

On the constructive side: revenue rose; current ratio back above 1×; payroll decreased. Pressures included: operating result weakened; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Revenue

1.53m NOK 1.84m NOK

+20.5%

Operating result

+271.4k NOK -465.7k NOK

-271.6%

Net result

+239.7k NOK n/m

—

Equity

566.3k NOK 216.1k NOK

-61.8%

Cash

0 NOK 0 NOK

0.0%

Total assets

159.8k NOK 1.13m NOK

+607.1%

↑
Revenue rose

Operating income / revenue moved from 1.53m NOK to 1.84m NOK (+20.5% YoY). Calculated
↑
Current ratio back above 1×

Current ratio 0.00× → 1.09×. Calculated
↑
Payroll decreased

Salary cost 823.7k NOK → 760.2k NOK (54% → 41% of revenue). Calculated

↓
Operating result weakened

Operating result +271.4k NOK → -465.7k NOK (op. margin 17.8% → -25.3%). Calculated
↓
Equity eroded

Book equity 566.3k NOK → 216.1k NOK (equity ratio 354.4% → 19.1%). Calculated