Org.nr 989 416 995 2012 → 2013 Year-over-year analysis

ADVOKATFIRMA SEKSE & CO. AS: årsregnskap 2013 vs 2012

Grew 16% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATFIRMA SEKSE & CO. AS. Revenue 14.78m NOK → 17.08m NOK (+15.6%). Equity 961.3k NOK → 890.1k NOK.

On the constructive side: revenue rose; operating result improved; payroll decreased. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
14.78m NOK 17.08m NOK
+15.6%
Operating result
+2.14m NOK +2.54m NOK
+19.1%
Equity
961.3k NOK 890.1k NOK
-7.4%
Cash
n/m 4.60m NOK
—
Total assets
9.61m NOK 8.88m NOK
-7.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.78m NOK to 17.08m NOK (+15.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.14m NOK → +2.54m NOK (op. margin 14.5% → 14.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.78m NOK → 1.71m NOK (12% → 10% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 961.3k NOK → 890.1k NOK (equity ratio 10.0% → 10.0%). Calculated