Org.nr 996 156 281 2012 → 2013 Year-over-year analysis

ADVOKATFIRMAET AMBLE AS: årsregnskap 2013 vs 2012

Shrank 10% on revenue, weaker earnings, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATFIRMAET AMBLE AS. Revenue 1.50m NOK → 1.35m NOK (-9.9%). Net result +330.9k NOK → +148.0k NOK. Equity 231.4k NOK → 279.3k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
1.50m NOK 1.35m NOK
-9.9%
Operating result
+458.4k NOK +197.6k NOK
-56.9%
Net result
+330.9k NOK +148.0k NOK
-55.3%
Equity
231.4k NOK 279.3k NOK
+20.7%
Cash
874.4k NOK 353.6k NOK
-59.6%
Total assets
242.2k NOK 574.6k NOK
+137.3%

What improved

  • ↑

    Equity strengthened

    Book equity 231.4k NOK → 279.3k NOK (equity ratio 95.5% → 48.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.50m NOK to 1.35m NOK (-9.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +458.4k NOK → +197.6k NOK (op. margin 30.5% → 14.6%). Calculated

  • ↓

    Net result weakened

    Net result +330.9k NOK → +148.0k NOK (net margin 22.0% → 10.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 874.4k NOK → 353.6k NOK (-59.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 621.2k NOK → 645.8k NOK (41% → 48% of revenue). Calculated