Org.nr 967 193 208 2012 → 2013 Year-over-year analysis

ADVOKAT VIDAR BROBAKKEN AS: årsregnskap 2013 vs 2012

Shrank 9% on revenue

approved 2014-04-22; registry 2014-05-10; journal 2014 388291

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKAT VIDAR BROBAKKEN AS. Revenue 1.55m NOK → 1.41m NOK (-8.6%). Equity 131.7k NOK → 116.6k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
1.55m NOK 1.41m NOK
-8.6%
Operating result
+21.7k NOK -48.9k NOK
-325.3%
Net result
+5 218 NOK n/m
—
Equity
131.7k NOK 116.6k NOK
-11.5%
Cash
38.1k NOK 47.6k NOK
+25.0%
Total assets
627.5k NOK 610.7k NOK
-2.7%

What improved

  • ↑

    Cash rose

    Bank deposits 38.1k NOK → 47.6k NOK (+25.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 881.6k NOK → 862.7k NOK (57% → 61% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.55m NOK to 1.41m NOK (-8.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +21.7k NOK → -48.9k NOK (op. margin 1.4% → -3.5%). Calculated

  • ↓

    Equity eroded

    Book equity 131.7k NOK → 116.6k NOK (equity ratio 21.0% → 19.1%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.30× → 0.13× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated