Org.nr 974 675 366 2011 → 2012 Year-over-year analysis

ADVOKATFIRMAET LEGALIS AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-04-20; registry 2013-05-13; journal 2013 382620

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMAET LEGALIS AS. Revenue 9.82m NOK → 9.76m NOK (-0.6%). Equity 410.3k NOK → 467.7k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADVOKATFIRMAET LEGALIS AS.

At a glance

Revenue

9.82m NOK 9.76m NOK

-0.6%

Equity

410.3k NOK 467.7k NOK

+14.0%

Cash

1.71m NOK 1.46m NOK

-14.4%

Total assets

3.65m NOK 3.62m NOK

-0.8%

↑
Equity strengthened

Book equity 410.3k NOK → 467.7k NOK (equity ratio 11.2% → 12.9%). Calculated

↓
Revenue fell

Operating income / revenue moved from 9.82m NOK to 9.76m NOK (-0.6% YoY). Calculated
↓
Cash fell

Bank deposits 1.71m NOK → 1.46m NOK (-14.4% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 5.80m NOK → 6.39m NOK (59% → 65% of revenue). Calculated

·
COGS fell

COGS / varekostnad 215.2k NOK → 103.3k NOK (-52.0% YoY). Calculated