FirmaIQ
Org.nr 997 950 488 2012 → 2013 Year-over-year analysis

ADVOKATFIRMA DAHL AS: årsregnskap 2013 vs 2012

Grew 93064% on revenue, weaker earnings

approved 2014-04-29; registry 2014-05-20; journal 2014 408661

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATFIRMA DAHL AS. Revenue 4 408 NOK → 4.11m NOK (+93063.9%). Net result +166.0k NOK → +131.4k NOK. Equity 270.5k NOK → 401.9k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMA DAHL AS.

At a glance

Scorecard

Revenue
4 408 NOK 4.11m NOK
+93063.9%
Operating result
+248.7k NOK +296.4k NOK
+19.2%
Net result
+166.0k NOK +131.4k NOK
-20.9%
Equity
270.5k NOK 401.9k NOK
+48.6%
Cash
514.5k NOK 506.7k NOK
-1.5%
Total assets
1.60m NOK 1.69m NOK
+5.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4 408 NOK to 4.11m NOK (+93063.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +248.7k NOK → +296.4k NOK (op. margin 5643.0% → 7.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 270.5k NOK → 401.9k NOK (equity ratio 16.9% → 23.8%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +166.0k NOK → +131.4k NOK (net margin 3765.9% → 3.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 514.5k NOK → 506.7k NOK (-1.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 996 NOK → 2.66m NOK (68% → 65% of revenue). Calculated