Org.nr 992 433 418 2011 → 2012 Year-over-year analysis

ADVOKATFIRMAET KRAGERUD & CO AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-05-03; registry 2013-06-17; journal 2013 456971

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMAET KRAGERUD & CO AS. Revenue 2.15m NOK → 2.18m NOK (+1.5%). Equity 794.7k NOK → 715.0k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

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

At a glance

Revenue

2.15m NOK 2.18m NOK

+1.5%

Operating result

+978.4k NOK n/m

—

Equity

794.7k NOK 715.0k NOK

-10.0%

Cash

154.8k NOK 138.1k NOK

-10.8%

Total assets

2.76m NOK 2.75m NOK

-0.4%

↑
Revenue rose

Operating income / revenue moved from 2.15m NOK to 2.18m NOK (+1.5% YoY). Calculated

↓
Equity eroded

Book equity 794.7k NOK → 715.0k NOK (equity ratio 28.8% → 26.0%). Calculated
↓
Cash fell

Bank deposits 154.8k NOK → 138.1k NOK (-10.8% YoY). Calculated

·
Payroll increased

Salary cost 657.9k NOK → 676.6k NOK (31% → 31% of revenue). Calculated