Org.nr 994 066 005 2012 → 2013 Year-over-year analysis

ADVOKATFIRMAET BERGE AS: årsregnskap 2013 vs 2012

Grew 21% on revenue

approved 2014-07-21; registry 2014-07-23; journal 2014 604212

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATFIRMAET BERGE AS. Revenue 2.04m NOK → 2.46m NOK (+20.9%). Equity 111.8k NOK → 113.1k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVOKATFIRMAET BERGE AS.

Scorecard

Revenue
2.04m NOK 2.46m NOK
+20.9%
Equity
111.8k NOK 113.1k NOK
+1.2%
Cash
-16.5k NOK 67.6k NOK
+509.5%
Total assets
1.07m NOK 1.42m NOK
+31.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.04m NOK to 2.46m NOK (+20.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 111.8k NOK → 113.1k NOK (equity ratio 10.4% → 8.0%). Calculated

  • ↑

    Cash rose

    Bank deposits -16.5k NOK → 67.6k NOK (+509.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 8.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 863.3k NOK → 887.9k NOK (42% → 36% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 39.5k NOK → 52.4k NOK (+32.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 183.0k NOK → 117.8k NOK. Reported fact