FirmaIQ
Org.nr 954 975 290 2012 → 2013 Year-over-year analysis

ADVOKATFIRMAET OSCAR IHLEBÆK AS: årsregnskap 2013 vs 2012

Grew 10% on revenue

approved 2014-04-28; registry 2014-05-07; journal 2014 383193

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATFIRMAET OSCAR IHLEBÆK AS. Revenue 5.24m NOK → 5.75m NOK (+9.7%). Equity 10.21m NOK → 12.05m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET OSCAR IHLEBÆK AS.

At a glance

Scorecard

Revenue
5.24m NOK 5.75m NOK
+9.7%
Operating result
+2.49m NOK +2.45m NOK
-1.9%
Equity
10.21m NOK 12.05m NOK
+18.0%
Cash
9.32m NOK 11.32m NOK
+21.5%
Total assets
11.54m NOK 13.61m NOK
+17.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.24m NOK to 5.75m NOK (+9.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 10.21m NOK → 12.05m NOK (equity ratio 88.5% → 88.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 9.32m NOK → 11.32m NOK (+21.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.49m NOK → +2.45m NOK (op. margin 47.6% → 42.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.51m NOK → 1.98m NOK (29% → 34% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 30.1k NOK → 31.3k NOK. Reported fact