Org.nr 987 597 348 2012 → 2013 Year-over-year analysis

ADVOKATFIRMAET ØRAKER AS: årsregnskap 2013 vs 2012

Stronger earnings

approved 2014-02-06; registry 2014-03-08; journal 2014 313187

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATFIRMAET ØRAKER AS. Revenue 2.94m NOK → 2.99m NOK (+1.5%). Net result +120.4k NOK → +208.5k NOK. Equity 644.7k NOK → 653.3k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.94m NOK 2.99m NOK
+1.5%
Operating result
+163.5k NOK +284.8k NOK
+74.2%
Net result
+120.4k NOK +208.5k NOK
+73.3%
Equity
644.7k NOK 653.3k NOK
+1.3%
Cash
660.7k NOK 610.2k NOK
-7.6%
Total assets
1.48m NOK 1.59m NOK
+7.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.94m NOK to 2.99m NOK (+1.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +163.5k NOK → +284.8k NOK (op. margin 5.6% → 9.5%). Calculated

  • ↑

    Net result improved

    Net result +120.4k NOK → +208.5k NOK (net margin 4.1% → 7.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 644.7k NOK → 653.3k NOK (equity ratio 43.6% → 41.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.22m NOK → 2.14m NOK (76% → 72% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 660.7k NOK → 610.2k NOK (-7.6% YoY). Calculated