FirmaIQ
Org.nr 983 524 486 2012 → 2013 Year-over-year analysis

ADVOKATFIRMAET KOPSTAD AS: årsregnskap 2013 vs 2012

Weaker earnings

approved 2014-04-22; registry 2014-05-05; journal 2014 378020

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATFIRMAET KOPSTAD AS. Revenue 6.70m NOK → 6.98m NOK (+4.3%). Net result +756.9k NOK → +202.2k NOK. Equity 20.4k NOK → 1.22m NOK.

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

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

At a glance

Scorecard

Revenue
6.70m NOK 6.98m NOK
+4.3%
Operating result
+42.9k NOK +266.4k NOK
+520.3%
Net result
+756.9k NOK +202.2k NOK
-73.3%
Equity
20.4k NOK 1.22m NOK
+5905.1%
Cash
367.4k NOK 837.1k NOK
+127.9%
Total assets
3.24m NOK 3.15m NOK
-2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.70m NOK to 6.98m NOK (+4.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +42.9k NOK → +266.4k NOK (op. margin 0.6% → 3.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 20.4k NOK → 1.22m NOK (equity ratio 0.6% → 38.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 367.4k NOK → 837.1k NOK (+127.9% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +756.9k NOK → +202.2k NOK (net margin 11.3% → 2.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.48m NOK → 5.43m NOK (67% → 78% of revenue). Calculated