Org.nr 993 459 852 2012 → 2013 Year-over-year analysis

ADVOKATFIRMAET ASTHOR AS: årsregnskap 2013 vs 2012

Grew 24% on revenue

approved 2014-04-28; registry 2014-05-06; journal 2014 380255

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATFIRMAET ASTHOR AS. Revenue 4.27m NOK → 5.31m NOK (+24.2%). Equity 555.2k NOK → 609.2k NOK.

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

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

Scorecard

Revenue
4.27m NOK 5.31m NOK
+24.2%
Operating result
+121.5k NOK +794.2k NOK
+553.8%
Equity
555.2k NOK 609.2k NOK
+9.7%
Cash
147.9k NOK 121.8k NOK
-17.7%
Total assets
1.78m NOK 2.21m NOK
+24.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.27m NOK to 5.31m NOK (+24.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +121.5k NOK → +794.2k NOK (op. margin 2.8% → 15.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 555.2k NOK → 609.2k NOK (equity ratio 31.3% → 27.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 147.9k NOK → 121.8k NOK (-17.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.88m NOK → 2.90m NOK (67% → 55% of revenue). Calculated