Org.nr 996 357 503 2012 → 2013 Year-over-year analysis

ADVOKATFIRMAET LEX AS: årsregnskap 2013 vs 2012

A steady year on the published lines

approved 2014-03-28; registry 2014-08-05; journal 2014 626703

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATFIRMAET LEX AS. Revenue 2.39m NOK → 2.36m NOK (-1.4%). Net result +737.8k NOK → +708.3k NOK. Equity 652.6k NOK → 360.8k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
2.39m NOK 2.36m NOK
-1.4%
Operating result
+1.01m NOK +931.7k NOK
-7.6%
Net result
+737.8k NOK +708.3k NOK
-4.0%
Equity
652.6k NOK 360.8k NOK
-44.7%
Cash
61.6k NOK 5.19m NOK
+8321.9%
Total assets
748.3k NOK 2.53m NOK
+238.2%

What improved

  • ↑

    Cash rose

    Bank deposits 61.6k NOK → 5.19m NOK (+8321.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.39m NOK to 2.36m NOK (-1.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.01m NOK → +931.7k NOK (op. margin 42.2% → 39.5%). Calculated

  • ↓

    Equity eroded

    Book equity 652.6k NOK → 360.8k NOK (equity ratio 87.2% → 14.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 NOK → 865.0k NOK (0% → 37% of revenue). Calculated