FirmaIQ
Org.nr 971 510 684 2012 → 2013 Year-over-year analysis

ADVOKATFIRMAET PEDERSEN, REIER & CO AS: årsregnskap 2013 vs 2012

Weaker earnings

approved 2014-04-30; registry 2014-05-14; journal 2014 395970

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATFIRMAET PEDERSEN, REIER & CO AS. Revenue 8.66m NOK → 8.65m NOK (-0.2%). Net result +666.6k NOK → +317.1k NOK. Equity 45.9k NOK → 1.06m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
8.66m NOK 8.65m NOK
-0.2%
Net result
+666.6k NOK +317.1k NOK
-52.4%
Equity
45.9k NOK 1.06m NOK
+2216.1%
Cash
812.8k NOK 701.4k NOK
-13.7%
Total assets
9.62m NOK 9.24m NOK
-4.0%

What improved

  • ↑

    Equity strengthened

    Book equity 45.9k NOK → 1.06m NOK (equity ratio 0.5% → 11.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.66m NOK to 8.65m NOK (-0.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +666.6k NOK → +317.1k NOK (net margin 7.7% → 3.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 812.8k NOK → 701.4k NOK (-13.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5.62m NOK → 6.29m NOK (65% → 73% of revenue). Calculated