FirmaIQ
Org.nr 981 445 406 2011 → 2012 Year-over-year analysis

ADVOKATFELLESSKAPET TORGET 1 AS: årsregnskap 2012 vs 2011

Stronger earnings

approved 2013-05-31; registry 2013-09-02; journal 2013 728817

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFELLESSKAPET TORGET 1 AS. Revenue 888.2k NOK → 861.0k NOK (-3.1%). Net result +97.0k NOK → +119.4k NOK. Equity 111.2k NOK → 230.6k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
888.2k NOK 861.0k NOK
-3.1%
Operating result
+109.6k NOK +140.8k NOK
+28.4%
Net result
+97.0k NOK +119.4k NOK
+23.1%
Equity
111.2k NOK 230.6k NOK
+107.3%
Cash
2 968 NOK 60.5k NOK
+1936.7%
Total assets
203.9k NOK 277.5k NOK
+36.1%

What improved

  • ↑

    Operating result improved

    Operating result +109.6k NOK → +140.8k NOK (op. margin 12.3% → 16.3%). Calculated

  • ↑

    Net result improved

    Net result +97.0k NOK → +119.4k NOK (net margin 10.9% → 13.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 111.2k NOK → 230.6k NOK (equity ratio 54.6% → 83.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 968 NOK → 60.5k NOK (+1936.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 100.1k NOK → 8 257 NOK (11% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 888.2k NOK to 861.0k NOK (-3.1% YoY). Calculated