ADVOKATFIRMA POLLAN THOWSEN AS: årsregnskap 2012 vs 2011
Shrank 57% on revenue, returned to profit
approved 2013-04-19; registry 2013-05-11; journal 2013 381730
Summary
What changed
Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMA POLLAN THOWSEN AS. Revenue 813.9k NOK → 350.0k NOK (-57.0%). Net result -96.9k NOK → +158.6k NOK. Equity -108.0k NOK → 50.6k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -83.2k NOK → +204.7k NOK (op. margin -10.2% → 58.5%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 96.9k NOK to a profit of 158.6k NOK. Calculated
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↑
Equity strengthened
Book equity -108.0k NOK → 50.6k NOK (equity ratio -63.6% → 12.7%). Calculated
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↑
Cash rose
Bank deposits 18.2k NOK → 166.5k NOK (+815.7% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 813.9k NOK to 350.0k NOK (-57.0% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 2.44m NOK → 2.69m NOK (300% → 768% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 497 NOK → 6 078 NOK (+1122.9% YoY). Calculated