Org.nr 995 613 247 2011 → 2012 Year-over-year analysis

ADVOKATFIRMAET INDREITEN AS: årsregnskap 2012 vs 2011

Shrank 6% on revenue

approved 2013-04-30; registry 2013-05-14; journal 2013 387476

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMAET INDREITEN AS. Revenue 4.23m NOK → 3.98m NOK (-5.9%). Equity 194.5k NOK → 265.7k NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
4.23m NOK 3.98m NOK
-5.9%
Operating result
+921.4k NOK n/m
—
Net result
+640.9k NOK n/m
—
Equity
194.5k NOK 265.7k NOK
+36.6%
Cash
487.4k NOK 369.8k NOK
-24.1%
Total assets
2.85m NOK 2.29m NOK
-19.7%

What improved

  • ↑

    Equity strengthened

    Book equity 194.5k NOK → 265.7k NOK (equity ratio 6.8% → 11.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.20m NOK → 1.76m NOK (52% → 44% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.23m NOK to 3.98m NOK (-5.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 487.4k NOK → 369.8k NOK (-24.1% YoY). Calculated