Org.nr 993 785 105 2011 → 2012 Year-over-year analysis

ADVOKATFIRMAET BRINDEM AS: årsregnskap 2012 vs 2011

Cash halved-plus

approved 2013-04-26; registry 2013-05-07; journal 2013 375688

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMAET BRINDEM AS. Revenue 3.06m NOK → 3.00m NOK (-2.1%). Equity 834.9k NOK → 218.2k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
3.06m NOK 3.00m NOK
-2.1%
Operating result
+604.5k NOK +533.2k NOK
-11.8%
Net result
n/m +383.3k NOK
—
Equity
834.9k NOK 218.2k NOK
-73.9%
Cash
741.0k NOK 144.7k NOK
-80.5%
Total assets
1.53m NOK 1.98m NOK
+29.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.06m NOK to 3.00m NOK (-2.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +604.5k NOK → +533.2k NOK (op. margin 19.7% → 17.8%). Calculated

  • ↓

    Equity eroded

    Book equity 834.9k NOK → 218.2k NOK (equity ratio 54.7% → 11.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 741.0k NOK → 144.7k NOK (-80.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.57m NOK → 1.58m NOK (51% → 53% of revenue). Calculated