Org.nr 987 597 348 2011 → 2012 Year-over-year analysis

ADVOKATFIRMAET ØRAKER AS: årsregnskap 2012 vs 2011

Shrank 6% on revenue, weaker earnings

approved 2013-02-15; registry 2013-07-23; journal 2013 581215

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMAET ØRAKER AS. Revenue 3.12m NOK → 2.94m NOK (-5.8%). Net result +252.2k NOK → +120.4k NOK. Equity 624.4k NOK → 644.7k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
3.12m NOK 2.94m NOK
-5.8%
Operating result
+343.9k NOK +163.5k NOK
-52.5%
Net result
+252.2k NOK +120.4k NOK
-52.3%
Equity
624.4k NOK 644.7k NOK
+3.3%
Cash
472.6k NOK 660.7k NOK
+39.8%
Total assets
1.71m NOK 1.48m NOK
-13.3%

What improved

  • ↑

    Equity strengthened

    Book equity 624.4k NOK → 644.7k NOK (equity ratio 36.6% → 43.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 472.6k NOK → 660.7k NOK (+39.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.31m NOK → 2.22m NOK (74% → 76% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.12m NOK to 2.94m NOK (-5.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +343.9k NOK → +163.5k NOK (op. margin 11.0% → 5.6%). Calculated

  • ↓

    Net result weakened

    Net result +252.2k NOK → +120.4k NOK (net margin 8.1% → 4.1%). Calculated