Org.nr 996 400 832 2011 → 2012 Year-over-year analysis

ADVOKATFIRMAET LIPPESTAD AS: årsregnskap 2012 vs 2011

Grew 169908% on revenue

approved 2013-04-24; registry 2013-04-30; journal 2013 366356

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMAET LIPPESTAD AS. Revenue 4 895 NOK → 8.32m NOK (+169908.3%). Equity 4 660 NOK → 2.47m NOK.

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

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

Scorecard

Revenue
4 895 NOK 8.32m NOK
+169908.3%
Operating result
+1 886 NOK +2.47m NOK
+131035.6%
Net result
n/m +1.81m NOK
—
Equity
4 660 NOK 2.47m NOK
+52860.5%
Cash
620.9k NOK 502.6k NOK
-19.1%
Total assets
2 974 NOK 4.19m NOK
+140691.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4 895 NOK to 8.32m NOK (+169908.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 886 NOK → +2.47m NOK (op. margin 38.5% → 29.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 4 660 NOK → 2.47m NOK (equity ratio 156.7% → 58.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.95× → 2.11×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 620.9k NOK → 502.6k NOK (-19.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 696 NOK → 3.72m NOK (35% → 45% of revenue). Calculated