Org.nr 991 266 852 2011 → 2012 Year-over-year analysis

ADVOKATFIRMAET HOLST STIFJELL AS: årsregnskap 2012 vs 2011

Grew 564% on revenue

approved 2013-08-29; registry 2013-09-07; journal 2013 758417

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMAET HOLST STIFJELL AS. Revenue 300.6k NOK → 2.00m NOK (+563.8%). Equity -37.9k NOK → -365.8k NOK.

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

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMAET HOLST STIFJELL AS.

Scorecard

Revenue
300.6k NOK 2.00m NOK
+563.8%
Operating result
+191.9k NOK -313.2k NOK
-263.3%
Net result
n/m -327.9k NOK
—
Equity
-37.9k NOK -365.8k NOK
-865.1%
Cash
25.0k NOK 69.6k NOK
+178.1%
Total assets
452.8k NOK 202.3k NOK
-55.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 300.6k NOK to 2.00m NOK (+563.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 25.0k NOK → 69.6k NOK (+178.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +191.9k NOK → -313.2k NOK (op. margin 63.8% → -15.7%). Calculated

  • ↓

    Equity eroded

    Book equity -37.9k NOK → -365.8k NOK (equity ratio -8.4% → -180.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -180.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 759.4k NOK → 919.0k NOK (253% → 46% of revenue). Calculated