FirmaIQ
Org.nr 967 193 208 2011 → 2012 Year-over-year analysis

ADVOKAT VIDAR BROBAKKEN AS: årsregnskap 2012 vs 2011

Shrank 6% on revenue, weaker earnings

approved 2013-04-30; registry 2013-05-08; journal 2013 377866

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKAT VIDAR BROBAKKEN AS. Revenue 1.64m NOK → 1.55m NOK (-5.7%). Net result +182.3k NOK → +5 218 NOK. Equity 206.4k NOK → 131.7k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.64m NOK 1.55m NOK
-5.7%
Operating result
+226.4k NOK +21.7k NOK
-90.4%
Net result
+182.3k NOK +5 218 NOK
-97.1%
Equity
206.4k NOK 131.7k NOK
-36.2%
Cash
36.7k NOK 38.1k NOK
+3.7%
Total assets
915.7k NOK 627.5k NOK
-31.5%

What improved

  • ↑

    Cash rose

    Bank deposits 36.7k NOK → 38.1k NOK (+3.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.64m NOK to 1.55m NOK (-5.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +226.4k NOK → +21.7k NOK (op. margin 13.8% → 1.4%). Calculated

  • ↓

    Net result weakened

    Net result +182.3k NOK → +5 218 NOK (net margin 11.1% → 0.3%). Calculated

  • ↓

    Equity eroded

    Book equity 206.4k NOK → 131.7k NOK (equity ratio 22.5% → 21.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 763.6k NOK → 881.6k NOK (47% → 57% of revenue). Calculated