Org.nr 990 297 924 2011 → 2012 Year-over-year analysis

ADVOKATFIRMA METTEVOLL AS: årsregnskap 2012 vs 2011

Shrank 25% on revenue

approved 2013-04-30; registry 2013-07-16; journal 2013 564157

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMA METTEVOLL AS. Revenue 3.24m NOK → 2.41m NOK (-25.5%). Equity 157.5k NOK → 199.8k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADVOKATFIRMA METTEVOLL AS.

At a glance

Revenue

3.24m NOK 2.41m NOK

-25.5%

Operating result

+857.8k NOK +6 531 NOK

-99.2%

Net result

n/m +784.3k NOK

—

Equity

157.5k NOK 199.8k NOK

+26.8%

Cash

728.0k NOK 547.0k NOK

-24.9%

Total assets

1.57m NOK 2.00m NOK

+26.8%

↑
Equity strengthened

Book equity 157.5k NOK → 199.8k NOK (equity ratio 10.0% → 10.0%). Calculated

↓
Revenue fell

Operating income / revenue moved from 3.24m NOK to 2.41m NOK (-25.5% YoY). Calculated
↓
Operating result weakened

Operating result +857.8k NOK → +6 531 NOK (op. margin 26.5% → 0.3%). Calculated
↓
Cash fell

Bank deposits 728.0k NOK → 547.0k NOK (-24.9% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.56m NOK → 1.69m NOK (48% → 70% of revenue). Calculated