Org.nr 991 340 580 2011 → 2012 Year-over-year analysis

ADVOKATFIRMAET FINN AS: årsregnskap 2012 vs 2011

Grew 15% on revenue

approved 2013-03-30; registry 2013-09-17; journal 2013 814922

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMAET FINN AS. Revenue 8.40m NOK → 9.66m NOK (+14.9%). Equity 895.9k NOK → 909.8k NOK.

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

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMAET FINN AS.

Scorecard

Revenue
8.40m NOK 9.66m NOK
+14.9%
Operating result
+183.6k NOK +160.2k NOK
-12.7%
Net result
n/m +155.1k NOK
—
Equity
895.9k NOK 909.8k NOK
+1.5%
Cash
158.7k NOK 177.9k NOK
+12.1%
Total assets
2.29m NOK 3.66m NOK
+59.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.40m NOK to 9.66m NOK (+14.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 895.9k NOK → 909.8k NOK (equity ratio 39.2% → 24.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 158.7k NOK → 177.9k NOK (+12.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +183.6k NOK → +160.2k NOK (op. margin 2.2% → 1.7%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 518.5k NOK → 377.2k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 5.94m NOK → 7.24m NOK (71% → 75% of revenue). Calculated