FirmaIQ
Org.nr 998 497 299 2012 → 2013 Year-over-year analysis

ADVOKATFIRMAET HELLERUD PETERSEN AS: årsregnskap 2013 vs 2012

Grew 40311% on revenue, cash halved-plus

approved 2014-03-28; registry 2014-06-18; journal 2014 469118

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATFIRMAET HELLERUD PETERSEN AS. Revenue 1 136 NOK → 459.1k NOK (+40310.7%). Net result +265 NOK → +3 046 NOK. Equity -12.6k NOK → -9 569 NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ADVOKATFIRMAET HELLERUD PETERSEN AS.

At a glance

Scorecard

Revenue
1 136 NOK 459.1k NOK
+40310.7%
Operating result
+43.0k NOK +2 716 NOK
-93.7%
Net result
+265 NOK +3 046 NOK
+1049.4%
Equity
-12.6k NOK -9 569 NOK
+24.1%
Cash
493.3k NOK 199.0k NOK
-59.7%
Total assets
653.8k NOK 398.5k NOK
-39.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 136 NOK to 459.1k NOK (+40310.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +265 NOK → +3 046 NOK (net margin 23.3% → 0.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -12.6k NOK → -9 569 NOK (equity ratio -1.9% → -2.4%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +43.0k NOK → +2 716 NOK (op. margin 3781.9% → 0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 493.3k NOK → 199.0k NOK (-59.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -2.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 18.6k NOK → 8 547 NOK (-54.0% YoY). Calculated