FirmaIQ
Org.nr 866 230 552 2011 → 2012 Year-over-year analysis

ADVOKATFIRMAET KLOMSÆT & CO AS: årsregnskap 2012 vs 2011

Grew 7% on revenue

approved 2013-03-22; registry 2013-04-22; journal 2013 349318

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMAET KLOMSÆT & CO AS. Revenue 6.85m NOK → 7.29m NOK (+6.5%). Net result +476.6k NOK → +500.3k NOK. Equity 1.04m NOK → 1.54m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
6.85m NOK 7.29m NOK
+6.5%
Operating result
+659.3k NOK +661.0k NOK
+0.3%
Net result
+476.6k NOK +500.3k NOK
+5.0%
Equity
1.04m NOK 1.54m NOK
+48.3%
Cash
2.04m NOK 1.67m NOK
-18.2%
Total assets
3.29m NOK 2.57m NOK
-21.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.85m NOK to 7.29m NOK (+6.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +659.3k NOK → +661.0k NOK (op. margin 9.6% → 9.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.04m NOK → 1.54m NOK (equity ratio 31.4% → 59.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.77m NOK → 2.57m NOK (40% → 35% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.04m NOK → 1.67m NOK (-18.2% YoY). Calculated