Org.nr 997 632 346 2011 → 2012 Year-over-year analysis

ADVOKATFELLESSKAPET DRIFT AS: årsregnskap 2012 vs 2011

Grew 257% on revenue, stronger earnings

approved 2013-04-23; registry 2013-08-29; journal 2013 700245

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFELLESSKAPET DRIFT AS. Revenue 925 NOK → 3 303 NOK (+257.1%). Net result -12.2k NOK → -491 NOK. Equity 87.8k NOK → 87.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
925 NOK 3 303 NOK
+257.1%
Operating result
-12.2k NOK +5 449 NOK
+144.5%
Net result
-12.2k NOK -491 NOK
+96.0%
Equity
87.8k NOK 87.3k NOK
-0.6%
Cash
99.5k NOK 405.7k NOK
+307.9%
Total assets
234.6k NOK 328.2k NOK
+39.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 925 NOK to 3 303 NOK (+257.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -12.2k NOK → +5 449 NOK (op. margin -1323.0% → 165.0%). Calculated

  • ↑

    Net result improved

    Net result -12.2k NOK → -491 NOK (net margin -1320.9% → -14.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 99.5k NOK → 405.7k NOK (+307.9% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2016.60× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated