Org.nr 993 346 268 2011 → 2012 Year-over-year analysis

ADVOKATFIRMAET HALS AS: årsregnskap 2012 vs 2011

A steady year on the published lines

approved 2013-04-26; registry 2013-05-27; journal 2013 407731

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMAET HALS AS. Revenue 1.60m NOK → 1.57m NOK (-1.8%). Net result +414.3k NOK → +336.7k NOK. Equity 697.1k NOK → 1.03m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.60m NOK 1.57m NOK
-1.8%
Operating result
+576.6k NOK +463.1k NOK
-19.7%
Net result
+414.3k NOK +336.7k NOK
-18.7%
Equity
697.1k NOK 1.03m NOK
+48.3%
Cash
747.1k NOK 809.0k NOK
+8.3%
Total assets
132.3k NOK 541.8k NOK
+309.4%

What improved

  • ↑

    Equity strengthened

    Book equity 697.1k NOK → 1.03m NOK (equity ratio 526.8% → 190.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 747.1k NOK → 809.0k NOK (+8.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.31× → 3.13×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.60m NOK to 1.57m NOK (-1.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +576.6k NOK → +463.1k NOK (op. margin 36.0% → 29.4%). Calculated

  • ↓

    Net result weakened

    Net result +414.3k NOK → +336.7k NOK (net margin 25.9% → 21.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 570.8k NOK → 618.5k NOK (36% → 39% of revenue). Calculated