Org.nr 980 612 546 2012 → 2013 Year-over-year analysis

ADVOKATFIRMAET ÅKE SJØBERG AS: årsregnskap 2013 vs 2012

Shrank 38% on revenue

approved 2014-04-22; registry 2014-04-24; journal 2014 363879

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATFIRMAET ÅKE SJØBERG AS. Revenue 4.35m NOK → 2.69m NOK (-38.3%). Equity 6.88m NOK → 5.85m NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

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

Scorecard

Revenue
4.35m NOK 2.69m NOK
-38.3%
Net result
+1.43m NOK n/m
—
Equity
6.88m NOK 5.85m NOK
-14.9%
Cash
292.9k NOK 2.64m NOK
+803.0%
Total assets
8.30m NOK 7.20m NOK
-13.3%

What improved

  • ↑

    Cash rose

    Bank deposits 292.9k NOK → 2.64m NOK (+803.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.09× → 2.61×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.35m NOK to 2.69m NOK (-38.3% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 6.88m NOK → 5.85m NOK (equity ratio 82.9% → 81.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 761.1k NOK → 884.1k NOK (17% → 33% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 306.2k NOK → 410 NOK (-99.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.11m NOK → 4.07m NOK. Reported fact