Org.nr 980 612 546 2011 → 2012 Year-over-year analysis

ADVOKATFIRMAET ÅKE SJØBERG AS: årsregnskap 2012 vs 2011

Grew 63% on revenue, stronger earnings

approved 2013-04-30; registry 2013-05-08; journal 2013 379502

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMAET ÅKE SJØBERG AS. Revenue 2.67m NOK → 4.35m NOK (+63.3%). Net result +96.5k NOK → +1.43m NOK. Equity 6.55m NOK → 6.88m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET ÅKE SJØBERG AS.

Scorecard

Revenue
2.67m NOK 4.35m NOK
+63.3%
Net result
+96.5k NOK +1.43m NOK
+1382.4%
Equity
6.55m NOK 6.88m NOK
+5.0%
Cash
365.4k NOK 292.9k NOK
-19.8%
Total assets
7.56m NOK 8.30m NOK
+9.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.67m NOK to 4.35m NOK (+63.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +96.5k NOK → +1.43m NOK (net margin 3.6% → 32.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.55m NOK → 6.88m NOK (equity ratio 86.6% → 82.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.91m NOK → 761.1k NOK (72% → 17% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 365.4k NOK → 292.9k NOK (-19.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 184.0k NOK → 306.2k NOK (+66.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.78m NOK → 4.11m NOK. Reported fact