Org.nr 992 851 171 2012 → 2013 Year-over-year analysis

ADVOKATENE BJØRBÆK AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-04-15; registry 2014-05-03; journal 2014 375901

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATENE BJØRBÆK AS. Revenue 2.25m NOK → 2.35m NOK (+4.5%). Equity -232.8k NOK → -170.6k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADVOKATENE BJØRBÆK AS.

Scorecard

Revenue
2.25m NOK 2.35m NOK
+4.5%
Operating result
-124.0k NOK -81.1k NOK
+34.6%
Equity
-232.8k NOK -170.6k NOK
+26.7%
Cash
72.8k NOK 72.2k NOK
-1.0%
Total assets
472.2k NOK 471.7k NOK
-0.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.25m NOK to 2.35m NOK (+4.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -124.0k NOK → -81.1k NOK (op. margin -5.5% → -3.5%). Calculated

  • ↑

    Equity strengthened

    Book equity -232.8k NOK → -170.6k NOK (equity ratio -49.3% → -36.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.50m NOK → 452.7k NOK (156% → 19% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 166.8k NOK → 227.9k NOK (+36.6% YoY). Calculated