FirmaIQ
Org.nr 951 640 573 2012 → 2013 Year-over-year analysis

ADVOKAT VIDAR BRODER LUND AS: årsregnskap 2013 vs 2012

Shrank 41% on revenue, slipped into loss

approved 2014-04-28; registry 2014-04-30; journal 2014 374287

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKAT VIDAR BRODER LUND AS. Revenue 1.46m NOK → 853.0k NOK (-41.4%). Net result +324.7k NOK → -156.2k NOK. Equity 1.71m NOK → 1.56m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.46m NOK 853.0k NOK
-41.4%
Operating result
+380.2k NOK -164.7k NOK
-143.3%
Net result
+324.7k NOK -156.2k NOK
-148.1%
Equity
1.71m NOK 1.56m NOK
-9.1%
Cash
88.6k NOK 626.2k NOK
+606.4%
Total assets
2.09m NOK 1.90m NOK
-9.0%

What improved

  • ↑

    Cash rose

    Bank deposits 88.6k NOK → 626.2k NOK (+606.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 672.0k NOK → 608.2k NOK (46% → 71% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.46m NOK to 853.0k NOK (-41.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +380.2k NOK → -164.7k NOK (op. margin 26.1% → -19.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 324.7k NOK profit to a loss of 156.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.71m NOK → 1.56m NOK (equity ratio 82.2% → 82.1%). Calculated