Org.nr 997 372 301 2011 → 2012 Year-over-year analysis

ADVOKATFIRMAET MELAND AS: årsregnskap 2012 vs 2011

Grew 95891% on revenue, cash halved-plus

approved 2013-04-26; registry 2013-07-08; journal 2013 539384

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMAET MELAND AS. Revenue 4 044 NOK → 3.88m NOK (+95891.2%). Equity 684.2k NOK → 321.3k NOK.

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

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

Scorecard

Revenue
4 044 NOK 3.88m NOK
+95891.2%
Operating result
n/m -298.7k NOK
—
Net result
n/m +156.7k NOK
—
Equity
684.2k NOK 321.3k NOK
-53.0%
Cash
240.1k NOK 94.4k NOK
-60.7%
Total assets
22.8k NOK 1.87m NOK
+8094.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4 044 NOK to 3.88m NOK (+95891.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 684.2k NOK → 321.3k NOK (equity ratio 2994.7% → 17.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 240.1k NOK → 94.4k NOK (-60.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 781 NOK → 2.65m NOK (69% → 68% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 181.3k NOK → 291.9k NOK (+61.0% YoY). Calculated