FirmaIQ
Org.nr 993 533 521 2012 → 2013 Year-over-year analysis

ADVOKATFIRMAET BRÆKHUS, RØDVIK & CO AS: årsregnskap 2013 vs 2012

Grew 18% on revenue

approved 2014-04-30; registry 2014-06-14; journal 2014 456383

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATFIRMAET BRÆKHUS, RØDVIK & CO AS. Revenue 3.90m NOK → 4.61m NOK (+18.2%). Equity 710.4k NOK → 58.1k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMAET BRÆKHUS, RØDVIK & CO AS.

At a glance

Scorecard

Revenue
3.90m NOK 4.61m NOK
+18.2%
Operating result
n/m +495.6k NOK
—
Net result
n/m +347.7k NOK
—
Equity
710.4k NOK 58.1k NOK
-91.8%
Cash
593.9k NOK 487.9k NOK
-17.8%
Total assets
2.20m NOK 2.09m NOK
-5.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.90m NOK to 4.61m NOK (+18.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 710.4k NOK → 58.1k NOK (equity ratio 32.3% → 2.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 593.9k NOK → 487.9k NOK (-17.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1.66m NOK → 2.23m NOK (43% → 48% of revenue). Calculated