FirmaIQ
Org.nr 994 298 380 2011 → 2012 Year-over-year analysis

ADVOKATFIRMA MOEN ERIKSTEIN AS: årsregnskap 2012 vs 2011

Shrank 26% on revenue, weaker earnings

approved 2013-04-26; registry 2013-05-02; journal 2013 369064

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMA MOEN ERIKSTEIN AS. Revenue 4.97m NOK → 3.68m NOK (-25.9%). Net result +1.81m NOK → +974.6k NOK. Equity 682.4k NOK → 3.66m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
4.97m NOK 3.68m NOK
-25.9%
Operating result
+2.56m NOK n/m
—
Net result
+1.81m NOK +974.6k NOK
-46.2%
Equity
682.4k NOK 3.66m NOK
+435.9%
Cash
284.1k NOK 744.1k NOK
+161.9%
Total assets
5.90m NOK 6.33m NOK
+7.3%

What improved

  • ↑

    Equity strengthened

    Book equity 682.4k NOK → 3.66m NOK (equity ratio 11.6% → 57.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 284.1k NOK → 744.1k NOK (+161.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.51m NOK → 1.50m NOK (30% → 41% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.97m NOK to 3.68m NOK (-25.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +1.81m NOK → +974.6k NOK (net margin 36.4% → 26.5%). Calculated