Org.nr 986 516 018 2011 → 2012 Year-over-year analysis

ADVOKATFIRMA LOHNE KROKEIDE AS: årsregnskap 2012 vs 2011

Shrank 9% on revenue

approved 2013-05-31; registry 2013-08-12; journal 2013 625018

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMA LOHNE KROKEIDE AS. Revenue 7.57m NOK → 6.87m NOK (-9.2%). Equity 620.7k NOK → 629.4k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Net tougher year on the published lines.

Scorecard

Revenue
7.57m NOK 6.87m NOK
-9.2%
Operating result
+2.69m NOK n/m
—
Equity
620.7k NOK 629.4k NOK
+1.4%
Cash
1.67m NOK 1.47m NOK
-11.8%
Total assets
5.17m NOK 4.10m NOK
-20.6%

What improved

  • ↑

    Equity strengthened

    Book equity 620.7k NOK → 629.4k NOK (equity ratio 12.0% → 15.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.57m NOK to 6.87m NOK (-9.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 1.67m NOK → 1.47m NOK (-11.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.74m NOK → 4.04m NOK (49% → 59% of revenue). Calculated