FirmaIQ
Org.nr 993 346 268 2012 → 2013 Year-over-year analysis

ADVOKATFIRMAET HALS AS: årsregnskap 2013 vs 2012

Shrank 7% on revenue, cash halved-plus

approved 2014-04-25; registry 2014-04-30; journal 2014 372662

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATFIRMAET HALS AS. Revenue 1.57m NOK → 1.46m NOK (-7.1%). Net result +336.7k NOK → +299.2k NOK. Equity 1.03m NOK → 1.33m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.57m NOK 1.46m NOK
-7.1%
Operating result
+463.1k NOK +403.1k NOK
-12.9%
Net result
+336.7k NOK +299.2k NOK
-11.1%
Equity
1.03m NOK 1.33m NOK
+28.9%
Cash
809.0k NOK 1 117 NOK
-99.9%
Total assets
541.8k NOK 1.78m NOK
+229.0%

What improved

  • ↑

    Equity strengthened

    Book equity 1.03m NOK → 1.33m NOK (equity ratio 190.8% → 74.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 618.5k NOK → 605.3k NOK (39% → 41% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.57m NOK to 1.46m NOK (-7.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +463.1k NOK → +403.1k NOK (op. margin 29.4% → 27.6%). Calculated

  • ↓

    Net result weakened

    Net result +336.7k NOK → +299.2k NOK (net margin 21.4% → 20.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 809.0k NOK → 1 117 NOK (-99.9% YoY). Calculated