Org.nr 889 032 782 2011 → 2012 Year-over-year analysis

ADVOKATFIRMAET NAVJORD AS: årsregnskap 2012 vs 2011

Grew 14% on revenue, returned to profit

approved 2013-04-30; registry 2013-06-03; journal 2013 428464

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMAET NAVJORD AS. Revenue 917.1k NOK → 1.04m NOK (+13.8%). Net result -15.5k NOK → +11.1k NOK. Equity 66.8k NOK → 77.9k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMAET NAVJORD AS.

Scorecard

Revenue
917.1k NOK 1.04m NOK
+13.8%
Operating result
+79.0k NOK +134.6k NOK
+70.4%
Net result
-15.5k NOK +11.1k NOK
+171.6%
Equity
66.8k NOK 77.9k NOK
+16.7%
Cash
14.8k NOK 22.7k NOK
+53.3%
Total assets
1.86m NOK 1.76m NOK
-5.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 917.1k NOK to 1.04m NOK (+13.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +79.0k NOK → +134.6k NOK (op. margin 8.6% → 12.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 15.5k NOK to a profit of 11.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 66.8k NOK → 77.9k NOK (equity ratio 3.6% → 4.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 14.8k NOK → 22.7k NOK (+53.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 485.2k NOK → 521.3k NOK (53% → 50% of revenue). Calculated