Org.nr 895 560 952 2012 → 2013 Year-over-year analysis

ADVOKATFIRMAET KIRKHOLM AS: årsregnskap 2013 vs 2012

Grew 49% on revenue, weaker earnings

approved 2014-04-24; registry 2014-05-07; journal 2014 382775

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATFIRMAET KIRKHOLM AS. Revenue 1.58m NOK → 2.35m NOK (+48.6%). Net result +103.8k NOK → +2 697 NOK. Equity 298.7k NOK → 301.4k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.

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

Scorecard

Revenue
1.58m NOK 2.35m NOK
+48.6%
Operating result
+131.3k NOK n/m
—
Net result
+103.8k NOK +2 697 NOK
-97.4%
Equity
298.7k NOK 301.4k NOK
+0.9%
Cash
19.4k NOK 96.2k NOK
+394.5%
Total assets
681.6k NOK 856.0k NOK
+25.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.58m NOK to 2.35m NOK (+48.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 298.7k NOK → 301.4k NOK (equity ratio 43.8% → 35.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 19.4k NOK → 96.2k NOK (+394.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +103.8k NOK → +2 697 NOK (net margin 6.6% → 0.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 9.64m NOK (0% → 411% of revenue). Calculated