Org.nr 989 227 076 2011 → 2012 Year-over-year analysis

ADVOKAT TROND WERNER LUNDE HOLDING AS: årsregnskap 2012 vs 2011

Shrank 100% on revenue, stronger earnings

approved 2013-04-30; registry 2013-08-28; journal 2013 689921

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKAT TROND WERNER LUNDE HOLDING AS. Revenue 104.0k NOK → 108 NOK (-99.9%). Net result +432.4k NOK → +615.9k NOK. Equity 6.97m NOK → 7.58m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADVOKAT TROND WERNER LUNDE HOLDING AS.

Scorecard

Revenue
104.0k NOK 108 NOK
-99.9%
Operating result
+30.6k NOK -11.6k NOK
-137.8%
Net result
+432.4k NOK +615.9k NOK
+42.4%
Equity
6.97m NOK 7.58m NOK
+8.8%
Cash
2.06m NOK 2.24m NOK
+9.2%
Total assets
7.63m NOK 7.86m NOK
+2.9%

What improved

  • ↑

    Net result improved

    Net result +432.4k NOK → +615.9k NOK (net margin 415.8% → 570301.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.97m NOK → 7.58m NOK (equity ratio 91.3% → 96.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.06m NOK → 2.24m NOK (+9.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 104.0k NOK to 108 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +30.6k NOK → -11.6k NOK (op. margin 29.4% → -10700.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.93m NOK → 3.01m NOK. Reported fact