FirmaIQ
Org.nr 994 321 358 2012 → 2013 Year-over-year analysis

ADVOKATFIRMAET MONCLAIR AS: årsregnskap 2013 vs 2012

A steady year on the published lines

approved 2014-04-29; registry 2014-05-19; journal 2014 404960

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATFIRMAET MONCLAIR AS. Revenue 2.55m NOK → 2.42m NOK (-5.0%). Net result +1.01m NOK → +860.7k NOK. Equity 2.50m NOK → 3.36m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.55m NOK 2.42m NOK
-5.0%
Operating result
+351.0k NOK +1.13m NOK
+221.9%
Net result
+1.01m NOK +860.7k NOK
-14.6%
Equity
2.50m NOK 3.36m NOK
+34.4%
Cash
2.19m NOK 3.19m NOK
+45.3%
Total assets
3.13m NOK 4.11m NOK
+31.4%

What improved

  • ↑

    Operating result improved

    Operating result +351.0k NOK → +1.13m NOK (op. margin 13.8% → 46.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.50m NOK → 3.36m NOK (equity ratio 79.9% → 81.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.19m NOK → 3.19m NOK (+45.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 767.2k NOK → 661.9k NOK (30% → 27% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.55m NOK to 2.42m NOK (-5.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +1.01m NOK → +860.7k NOK (net margin 39.5% → 35.5%). Calculated