FirmaIQ
Org.nr 996 400 832 2012 → 2013 Year-over-year analysis

ADVOKATFIRMAET LIPPESTAD AS: årsregnskap 2013 vs 2012

Weaker earnings

approved 2014-04-30; registry 2014-05-07; journal 2014 382673

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATFIRMAET LIPPESTAD AS. Revenue 8.32m NOK → 8.68m NOK (+4.3%). Net result +1.81m NOK → +411.1k NOK. Equity 2.47m NOK → 2.58m NOK.

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

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

At a glance

Scorecard

Revenue
8.32m NOK 8.68m NOK
+4.3%
Operating result
+2.47m NOK +594.5k NOK
-76.0%
Net result
+1.81m NOK +411.1k NOK
-77.2%
Equity
2.47m NOK 2.58m NOK
+4.5%
Cash
502.6k NOK 921.0k NOK
+83.2%
Total assets
4.19m NOK 4.79m NOK
+14.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.32m NOK to 8.68m NOK (+4.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.47m NOK → 2.58m NOK (equity ratio 58.9% → 53.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 502.6k NOK → 921.0k NOK (+83.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.47m NOK → +594.5k NOK (op. margin 29.7% → 6.9%). Calculated

  • ↓

    Net result weakened

    Net result +1.81m NOK → +411.1k NOK (net margin 21.7% → 4.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.72m NOK → 4.99m NOK (45% → 57% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 15.3k NOK → 22.5k NOK (+46.7% YoY). Calculated