Org.nr 986 219 536 2011 → 2012 Year-over-year analysis

ADVOKATFIRMAET BAHUS AS: årsregnskap 2012 vs 2011

Shrank 35% on revenue

approved 2013-05-03; registry 2013-05-28; journal 2013 409273

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMAET BAHUS AS. Revenue 2.09m NOK → 1.35m NOK (-35.2%). Equity 376.7k NOK → 125.6k NOK.

On the constructive side: current ratio back above 1×. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Revenue

2.09m NOK 1.35m NOK

-35.2%

Operating result

+170.8k NOK -238.9k NOK

-239.9%

Net result

+148.3k NOK n/m

—

Equity

376.7k NOK 125.6k NOK

-66.7%

Cash

326.6k NOK 293.2k NOK

-10.2%

Total assets

1.42m NOK 770.5k NOK

-45.8%

↓
Revenue fell

Operating income / revenue moved from 2.09m NOK to 1.35m NOK (-35.2% YoY). Calculated
↓
Operating result weakened

Operating result +170.8k NOK → -238.9k NOK (op. margin 8.2% → -17.6%). Calculated
↓
Equity eroded

Book equity 376.7k NOK → 125.6k NOK (equity ratio 26.5% → 16.3%). Calculated
↓
Cash fell

Bank deposits 326.6k NOK → 293.2k NOK (-10.2% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 425.9k NOK → 4.03m NOK (20% → 298% of revenue). Calculated