Org.nr 989 152 750 2011 → 2012 Year-over-year analysis

ADVOKATFIRMA STACOM AS: årsregnskap 2012 vs 2011

Weaker earnings

approved 2013-09-05; registry 2013-09-16; journal 2013 812382

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMA STACOM AS. Revenue 1.76m NOK → 1.77m NOK (+0.5%). Net result -113.3k NOK → -217.6k NOK. Equity -148.2k NOK → 229.0k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADVOKATFIRMA STACOM AS.

Scorecard

Revenue
1.76m NOK 1.77m NOK
+0.5%
Operating result
-97.9k NOK -245.6k NOK
-150.9%
Net result
-113.3k NOK -217.6k NOK
-92.0%
Equity
-148.2k NOK 229.0k NOK
+254.5%
Cash
19.5k NOK 66.5k NOK
+240.8%
Total assets
1 111 NOK 1.22m NOK
+109310.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.76m NOK to 1.77m NOK (+0.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -148.2k NOK → 229.0k NOK (equity ratio -13342.5% → 18.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 19.5k NOK → 66.5k NOK (+240.8% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.89× → 1.10×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -97.9k NOK → -245.6k NOK (op. margin -5.6% → -13.9%). Calculated

  • ↓

    Net result weakened

    Net result -113.3k NOK → -217.6k NOK (net margin -6.4% → -12.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 777.1k NOK → 1 116 NOK (-99.9% YoY). Calculated