Org.nr 895 560 952 2011 → 2012 Year-over-year analysis

ADVOKATFIRMAET KIRKHOLM AS: årsregnskap 2012 vs 2011

Grew 289% on revenue, returned to profit, cash halved-plus

approved 2013-06-18; registry 2013-09-17; journal 2013 818822

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMAET KIRKHOLM AS. Revenue 406.2k NOK → 1.58m NOK (+289.0%). Net result -34.9k NOK → +103.8k NOK. Equity 194.9k NOK → 298.7k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
406.2k NOK 1.58m NOK
+289.0%
Operating result
n/m +131.3k NOK
—
Net result
-34.9k NOK +103.8k NOK
+397.6%
Equity
194.9k NOK 298.7k NOK
+53.3%
Cash
51.6k NOK 19.4k NOK
-62.3%
Total assets
505.2k NOK 681.6k NOK
+34.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 406.2k NOK to 1.58m NOK (+289.0% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 34.9k NOK to a profit of 103.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 194.9k NOK → 298.7k NOK (equity ratio 38.6% → 43.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 779.3k NOK → 2 NOK (192% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 51.6k NOK → 19.4k NOK (-62.3% YoY). Calculated