Org.nr 991 593 322 2012 → 2013 Year-over-year analysis

ADVOKATFIRMA POLLAN THOWSEN AS: årsregnskap 2013 vs 2012

Grew 258% on revenue, weaker earnings, cash halved-plus

approved 2014-04-11; registry 2014-09-08; journal 2014 795552

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATFIRMA POLLAN THOWSEN AS. Revenue 350.0k NOK → 1.25m NOK (+258.1%). Net result +158.6k NOK → +70.0k NOK. Equity 50.6k NOK → 120.6k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMA POLLAN THOWSEN AS.

Scorecard

Revenue
350.0k NOK 1.25m NOK
+258.1%
Operating result
+204.7k NOK +95.3k NOK
-53.4%
Net result
+158.6k NOK +70.0k NOK
-55.9%
Equity
50.6k NOK 120.6k NOK
+138.5%
Cash
166.5k NOK 63.8k NOK
-61.7%
Total assets
396.6k NOK 312.5k NOK
-21.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 350.0k NOK to 1.25m NOK (+258.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 50.6k NOK → 120.6k NOK (equity ratio 12.7% → 38.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +204.7k NOK → +95.3k NOK (op. margin 58.5% → 7.6%). Calculated

  • ↓

    Net result weakened

    Net result +158.6k NOK → +70.0k NOK (net margin 45.3% → 5.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 166.5k NOK → 63.8k NOK (-61.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.69m NOK → 2.72m NOK (768% → 217% of revenue). Calculated