FirmaIQ
Org.nr 942 509 871 2012 → 2013 Year-over-year analysis

ADVOKATFIRMAET INKASSOKONTORET AS: årsregnskap 2013 vs 2012

Grew 10% on revenue, slipped into loss

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATFIRMAET INKASSOKONTORET AS. Revenue 374.8k NOK → 412.7k NOK (+10.1%). Net result +8 566 NOK → -1 513 NOK. Equity 545.0k NOK → 543.5k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: fell into a net loss; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMAET INKASSOKONTORET AS.

At a glance

Scorecard

Revenue
374.8k NOK 412.7k NOK
+10.1%
Operating result
-50.5k NOK -39.1k NOK
+22.6%
Net result
+8 566 NOK -1 513 NOK
-117.7%
Equity
545.0k NOK 543.5k NOK
-0.3%
Total assets
777.7k NOK 798.5k NOK
+2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 374.8k NOK to 412.7k NOK (+10.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -50.5k NOK → -39.1k NOK (op. margin -13.5% → -9.5%). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 8 566 NOK profit to a loss of 1 513 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 545.0k NOK → 543.5k NOK (equity ratio 70.1% → 68.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 344.0k NOK → 350.5k NOK (92% → 85% of revenue). Calculated