FirmaIQ
Org.nr 991 340 580 2012 → 2013 Year-over-year analysis

ADVOKATFIRMAET FINN AS: årsregnskap 2013 vs 2012

Weaker earnings

approved 2014-04-10; registry 2014-07-15; journal 2014 584294

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATFIRMAET FINN AS. Revenue 9.66m NOK → 9.63m NOK (-0.3%). Net result +155.1k NOK → +70.5k NOK. Equity 909.8k NOK → 1.03m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
9.66m NOK 9.63m NOK
-0.3%
Operating result
+160.2k NOK +100.6k NOK
-37.2%
Net result
+155.1k NOK +70.5k NOK
-54.5%
Equity
909.8k NOK 1.03m NOK
+12.9%
Cash
177.9k NOK 204.4k NOK
+14.9%
Total assets
3.66m NOK 2.49m NOK
-32.0%

What improved

  • ↑

    Equity strengthened

    Book equity 909.8k NOK → 1.03m NOK (equity ratio 24.9% → 41.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 177.9k NOK → 204.4k NOK (+14.9% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 377.2k NOK → 423.8k NOK (+46.6k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 7.24m NOK → 6.96m NOK (75% → 72% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.66m NOK to 9.63m NOK (-0.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +160.2k NOK → +100.6k NOK (op. margin 1.7% → 1.0%). Calculated

  • ↓

    Net result weakened

    Net result +155.1k NOK → +70.5k NOK (net margin 1.6% → 0.7%). Calculated