FirmaIQ
Org.nr 990 026 254 2011 → 2012 Year-over-year analysis

ADVOKATFIRMAET JARELD AS: årsregnskap 2012 vs 2011

Returned to profit, cash halved-plus

approved 2013-04-30; registry 2013-05-07; journal 2013 375962

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMAET JARELD AS. Revenue 4.09m NOK → 4.05m NOK (-1.1%). Net result -397.5k NOK → +849 NOK. Equity -456.9k NOK → -465.8k NOK.

On the constructive side: turned profitable; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
4.09m NOK 4.05m NOK
-1.1%
Operating result
+472.3k NOK -160.3k NOK
-133.9%
Net result
-397.5k NOK +849 NOK
+100.2%
Equity
-456.9k NOK -465.8k NOK
-1.9%
Cash
563.0k NOK 271.4k NOK
-51.8%
Total assets
2.33m NOK 2.46m NOK
+5.4%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 397.5k NOK to a profit of 849 NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 3.43m NOK → 3.04m NOK (84% → 75% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.09m NOK to 4.05m NOK (-1.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +472.3k NOK → -160.3k NOK (op. margin 11.5% → -4.0%). Calculated

  • ↓

    Equity eroded

    Book equity -456.9k NOK → -465.8k NOK (equity ratio -19.6% → -19.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 563.0k NOK → 271.4k NOK (-51.8% YoY). Calculated