FirmaIQ
Org.nr 984 677 499 2012 → 2013 Year-over-year analysis

ADVOKATFIRMA TINGMANN AS: årsregnskap 2013 vs 2012

Grew 6% on revenue, returned to profit

approved 2014-04-30; registry 2014-05-12; journal 2014 390912

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATFIRMA TINGMANN AS. Revenue 9.46m NOK → 10.02m NOK (+6.0%). Net result -167.7k NOK → +122.2k NOK. Equity 1.51m NOK → 1.63m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
9.46m NOK 10.02m NOK
+6.0%
Operating result
-456.7k NOK +105.2k NOK
+123.0%
Net result
-167.7k NOK +122.2k NOK
+172.8%
Equity
1.51m NOK 1.63m NOK
+8.1%
Cash
441.8k NOK 274.9k NOK
-37.8%
Total assets
6.90m NOK 7.05m NOK
+2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.46m NOK to 10.02m NOK (+6.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -456.7k NOK → +105.2k NOK (op. margin -4.8% → 1.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 167.7k NOK to a profit of 122.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.51m NOK → 1.63m NOK (equity ratio 21.9% → 23.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 441.8k NOK → 274.9k NOK (-37.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.09m NOK → 7.10m NOK (75% → 71% of revenue). Calculated