Org.nr 994 321 358 2011 → 2012 Year-over-year analysis

ADVOKATFIRMAET MONCLAIR AS: årsregnskap 2012 vs 2011

Grew 40% on revenue

approved 2013-04-29; registry 2013-05-14; journal 2013 387484

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMAET MONCLAIR AS. Revenue 1.83m NOK → 2.55m NOK (+39.8%). Equity 1.49m NOK → 2.50m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.83m NOK 2.55m NOK
+39.8%
Operating result
+577.0k NOK +351.0k NOK
-39.2%
Net result
n/m +1.01m NOK
—
Equity
1.49m NOK 2.50m NOK
+67.5%
Cash
1.50m NOK 2.19m NOK
+46.0%
Total assets
2.24m NOK 3.13m NOK
+39.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.83m NOK to 2.55m NOK (+39.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.49m NOK → 2.50m NOK (equity ratio 66.7% → 79.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.50m NOK → 2.19m NOK (+46.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 813.4k NOK → 767.2k NOK (45% → 30% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +577.0k NOK → +351.0k NOK (op. margin 31.6% → 13.8%). Calculated