FirmaIQ
Org.nr 990 209 022 2011 → 2012 Year-over-year analysis

ADVOKATFIRMA ØGLÆND & CO AS: årsregnskap 2012 vs 2011

Weaker earnings

approved 2013-02-08; registry 2013-03-13; journal 2013 315622

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMA ØGLÆND & CO AS. Revenue 4.34m NOK → 4.49m NOK (+3.5%). Net result +104.1k NOK → +56.3k NOK. Equity 6.19m NOK → 249.9k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMA ØGLÆND & CO AS.

At a glance

Scorecard

Revenue
4.34m NOK 4.49m NOK
+3.5%
Operating result
+131.8k NOK +67.9k NOK
-48.5%
Net result
+104.1k NOK +56.3k NOK
-45.9%
Equity
6.19m NOK 249.9k NOK
-96.0%
Cash
235.4k NOK 445.4k NOK
+89.2%
Total assets
430.3k NOK 1.52m NOK
+252.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.34m NOK to 4.49m NOK (+3.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 235.4k NOK → 445.4k NOK (+89.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +131.8k NOK → +67.9k NOK (op. margin 3.0% → 1.5%). Calculated

  • ↓

    Net result weakened

    Net result +104.1k NOK → +56.3k NOK (net margin 2.4% → 1.3%). Calculated

  • ↓

    Equity eroded

    Book equity 6.19m NOK → 249.9k NOK (equity ratio 1439.4% → 16.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.57m NOK → 3.75m NOK (82% → 83% of revenue). Calculated