Org.nr 942 509 871 2011 → 2012 Year-over-year analysis

ADVOKATFIRMAET INKASSOKONTORET AS: årsregnskap 2012 vs 2011

Shrank 10% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMAET INKASSOKONTORET AS. Revenue 415.6k NOK → 374.8k NOK (-9.8%). Net result +4 864 NOK → +8 566 NOK. Equity 536.5k NOK → 545.0k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
415.6k NOK 374.8k NOK
-9.8%
Operating result
-39.4k NOK -50.5k NOK
-28.2%
Net result
+4 864 NOK +8 566 NOK
+76.1%
Equity
536.5k NOK 545.0k NOK
+1.6%
Total assets
783.3k NOK 777.7k NOK
-0.7%

What improved

  • ↑

    Net result improved

    Net result +4 864 NOK → +8 566 NOK (net margin 1.2% → 2.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 536.5k NOK → 545.0k NOK (equity ratio 68.5% → 70.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 415.6k NOK to 374.8k NOK (-9.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -39.4k NOK → -50.5k NOK (op. margin -9.5% → -13.5%). Calculated