Org.nr 979 393 172 2012 → 2013 Year-over-year analysis

ADVOKATFIRMAET LYSØ AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-06-26; registry 2014-09-01; journal 2014 746282

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATFIRMAET LYSØ AS. Revenue 5.84m NOK → 5.64m NOK (-3.5%). Equity 311.4k NOK → 246.7k NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

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

Scorecard

Revenue
5.84m NOK 5.64m NOK
-3.5%
Operating result
+570.5k NOK +205.3k NOK
-64.0%
Equity
311.4k NOK 246.7k NOK
-20.8%
Cash
289.8k NOK 195.1k NOK
-32.7%
Total assets
2.26m NOK 1.98m NOK
-12.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.84m NOK to 5.64m NOK (-3.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +570.5k NOK → +205.3k NOK (op. margin 9.8% → 3.6%). Calculated

  • ↓

    Equity eroded

    Book equity 311.4k NOK → 246.7k NOK (equity ratio 13.8% → 12.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 289.8k NOK → 195.1k NOK (-32.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 246.9k NOK → 193.4k NOK (-21.7% YoY). Calculated