Org.nr 997 522 656 2012 → 2013 Year-over-year analysis

ADVOKATFIRMA FOLSERAAS AS: årsregnskap 2013 vs 2012

Grew 71547% on revenue, slipped into loss

approved 2014-04-14; registry 2014-05-05; journal 2014 378556

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATFIRMA FOLSERAAS AS. Revenue 1 006 NOK → 720.8k NOK (+71547.0%). Net result +25.4k NOK → -46.4k NOK. Equity 102.7k NOK → 56.2k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADVOKATFIRMA FOLSERAAS AS.

Scorecard

Revenue
1 006 NOK 720.8k NOK
+71547.0%
Operating result
+34.7k NOK -67.3k NOK
-293.8%
Net result
+25.4k NOK -46.4k NOK
-283.0%
Equity
102.7k NOK 56.2k NOK
-45.2%
Cash
39.8k NOK 93.2k NOK
+133.9%
Total assets
294.4k NOK 271.1k NOK
-7.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 006 NOK to 720.8k NOK (+71547.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 39.8k NOK → 93.2k NOK (+133.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +34.7k NOK → -67.3k NOK (op. margin 3449.3% → -9.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 25.4k NOK profit to a loss of 46.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 102.7k NOK → 56.2k NOK (equity ratio 34.9% → 20.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 523 NOK → 243.6k NOK (350% → 34% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 80.2k NOK → 43.9k NOK (-45.3% YoY). Calculated