Org.nr 977 107 326 2011 → 2012 Year-over-year analysis

ADVOKATFIRMA ARE JOHNSEN AS: årsregnskap 2012 vs 2011

Stronger earnings, cash halved-plus

approved 2013-04-02; registry 2013-04-04; journal 2013 332381

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMA ARE JOHNSEN AS. Revenue 2.33m NOK → 2.26m NOK (-3.1%). Net result +25.4k NOK → +88.7k NOK. Equity -207.1k NOK → -118.4k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.33m NOK 2.26m NOK
-3.1%
Operating result
+88.1k NOK +178.3k NOK
+102.3%
Net result
+25.4k NOK +88.7k NOK
+249.2%
Equity
-207.1k NOK -118.4k NOK
+42.8%
Cash
263.7k NOK 42.2k NOK
-84.0%
Total assets
1.02m NOK 926.8k NOK
-9.4%

What improved

  • ↑

    Operating result improved

    Operating result +88.1k NOK → +178.3k NOK (op. margin 3.8% → 7.9%). Calculated

  • ↑

    Net result improved

    Net result +25.4k NOK → +88.7k NOK (net margin 1.1% → 3.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -207.1k NOK → -118.4k NOK (equity ratio -20.3% → -12.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.30m NOK → 1.04m NOK (56% → 46% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.33m NOK to 2.26m NOK (-3.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 263.7k NOK → 42.2k NOK (-84.0% YoY). Calculated