FirmaIQ
Org.nr 997 632 346 2012 → 2013 Year-over-year analysis

ADVOKATFELLESSKAPET DRIFT AS: årsregnskap 2013 vs 2012

Grew 122114% on revenue

approved 2014-05-15; registry 2014-06-17; journal 2014 463978

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATFELLESSKAPET DRIFT AS. Revenue 3 303 NOK → 4.04m NOK (+122114.0%). Equity 87.3k NOK → 84.1k NOK.

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

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ADVOKATFELLESSKAPET DRIFT AS.

At a glance

Scorecard

Revenue
3 303 NOK 4.04m NOK
+122114.0%
Operating result
+5 449 NOK +2 766 NOK
-49.2%
Net result
-491 NOK n/m
—
Equity
87.3k NOK 84.1k NOK
-3.6%
Cash
405.7k NOK 214.2k NOK
-47.2%
Total assets
328.2k NOK 1.38m NOK
+319.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3 303 NOK to 4.04m NOK (+122114.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5 449 NOK → +2 766 NOK (op. margin 165.0% → 0.1%). Calculated

  • ↓

    Equity eroded

    Book equity 87.3k NOK → 84.1k NOK (equity ratio 26.6% → 6.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 405.7k NOK → 214.2k NOK (-47.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 6.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1 609 NOK → 2.28m NOK (49% → 56% of revenue). Calculated