FirmaIQ
Org.nr 988 186 678 2011 → 2012 Year-over-year analysis

ADVOKATFIRMA EUROJURIS NORD AS: årsregnskap 2012 vs 2011

Grew 31% on revenue, weaker earnings

approved 2013-04-26; registry 2013-05-02; journal 2013 369178

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMA EUROJURIS NORD AS. Revenue 2.96m NOK → 3.88m NOK (+31.1%). Net result +611.1k NOK → +477.7k NOK. Equity 1.57m NOK → 1.74m NOK.

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

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

At a glance

Scorecard

Revenue
2.96m NOK 3.88m NOK
+31.1%
Operating result
+839.8k NOK +647.3k NOK
-22.9%
Net result
+611.1k NOK +477.7k NOK
-21.8%
Equity
1.57m NOK 1.74m NOK
+11.3%
Cash
1.44m NOK 1.84m NOK
+27.8%
Total assets
2.59m NOK 3.03m NOK
+17.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.96m NOK to 3.88m NOK (+31.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.57m NOK → 1.74m NOK (equity ratio 60.5% → 57.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.44m NOK → 1.84m NOK (+27.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +839.8k NOK → +647.3k NOK (op. margin 28.3% → 16.7%). Calculated

  • ↓

    Net result weakened

    Net result +611.1k NOK → +477.7k NOK (net margin 20.6% → 12.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.29m NOK → 2.08m NOK (43% → 54% of revenue). Calculated