Org.nr 889 032 782 2012 → 2013 Year-over-year analysis

ADVOKATFIRMAET NAVJORD AS: årsregnskap 2013 vs 2012

Shrank 9% on revenue, stronger earnings, cash halved-plus

approved 2014-04-23; registry 2014-09-13; journal 2014 840835

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATFIRMAET NAVJORD AS. Revenue 1.04m NOK → 949.9k NOK (-9.0%). Net result +11.1k NOK → +43.0k NOK. Equity 77.9k NOK → 120.9k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.04m NOK 949.9k NOK
-9.0%
Operating result
+134.6k NOK +148.7k NOK
+10.5%
Net result
+11.1k NOK +43.0k NOK
+286.2%
Equity
77.9k NOK 120.9k NOK
+55.2%
Cash
22.7k NOK 6 256 NOK
-72.4%
Total assets
1.76m NOK 1.87m NOK
+6.2%

What improved

  • ↑

    Operating result improved

    Operating result +134.6k NOK → +148.7k NOK (op. margin 12.9% → 15.7%). Calculated

  • ↑

    Net result improved

    Net result +11.1k NOK → +43.0k NOK (net margin 1.1% → 4.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 77.9k NOK → 120.9k NOK (equity ratio 4.4% → 6.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 521.3k NOK → 457.2k NOK (50% → 48% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.04m NOK to 949.9k NOK (-9.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 22.7k NOK → 6 256 NOK (-72.4% YoY). Calculated