FirmaIQ
Org.nr 995 251 329 2011 → 2012 Year-over-year analysis

ADVOKATFIRMAET JESSEN AS: årsregnskap 2012 vs 2011

Grew 6% on revenue, stronger earnings

approved 2013-02-08; registry 2013-02-18; journal 2013 305074

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMAET JESSEN AS. Revenue 2.47m NOK → 2.61m NOK (+5.7%). Net result +166.8k NOK → +501.1k NOK. Equity 157.9k NOK → 162.3k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.47m NOK 2.61m NOK
+5.7%
Operating result
+225.3k NOK +644.1k NOK
+185.8%
Net result
+166.8k NOK +501.1k NOK
+200.3%
Equity
157.9k NOK 162.3k NOK
+2.8%
Cash
394.9k NOK 624.4k NOK
+58.1%
Total assets
948.7k NOK 223.5k NOK
-76.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.47m NOK to 2.61m NOK (+5.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +225.3k NOK → +644.1k NOK (op. margin 9.1% → 24.7%). Calculated

  • ↑

    Net result improved

    Net result +166.8k NOK → +501.1k NOK (net margin 6.8% → 19.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 157.9k NOK → 162.3k NOK (equity ratio 16.6% → 72.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 394.9k NOK → 624.4k NOK (+58.1% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.16× → 0.02× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated