FirmaIQ
Org.nr 991 435 271 2012 → 2013 Year-over-year analysis

ADVOKATFIRMAET ALVER AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-06-10; registry 2014-07-09; journal 2014 558353

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATFIRMAET ALVER AS. Revenue 19.06m NOK → 18.17m NOK (-4.7%). Equity 1.86m NOK → 1.86m NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
19.06m NOK 18.17m NOK
-4.7%
Operating result
+3.81m NOK +4.08m NOK
+6.9%
Equity
1.86m NOK 1.86m NOK
+0.1%
Cash
662.4k NOK 441.1k NOK
-33.4%
Total assets
10.87m NOK 11.30m NOK
+4.0%

What improved

  • ↑

    Operating result improved

    Operating result +3.81m NOK → +4.08m NOK (op. margin 20.0% → 22.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.86m NOK → 1.86m NOK (equity ratio 17.1% → 16.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.86m NOK → 9.75m NOK (57% → 54% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 19.06m NOK to 18.17m NOK (-4.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 662.4k NOK → 441.1k NOK (-33.4% YoY). Calculated