FirmaIQ
Org.nr 984 071 329 2011 → 2012 Year-over-year analysis

ADVOKATFIRMAET RØED AS: årsregnskap 2012 vs 2011

Shrank 20% on revenue

approved 2013-03-05; registry 2013-03-26; journal 2013 326185

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMAET RØED AS. Revenue 2.13m NOK → 1.70m NOK (-20.1%). Net result -157.9k NOK → -170.4k NOK. Equity 6.73m NOK → 710.5k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.13m NOK 1.70m NOK
-20.1%
Operating result
+2 011 NOK -242.3k NOK
-12147.6%
Net result
-157.9k NOK -170.4k NOK
-7.9%
Equity
6.73m NOK 710.5k NOK
-89.4%
Cash
n/m 367.1k NOK
—
Total assets
1.78m NOK 1.30m NOK
-27.2%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.48m NOK → 1.34m NOK (70% → 79% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.13m NOK to 1.70m NOK (-20.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2 011 NOK → -242.3k NOK (op. margin 0.1% → -14.3%). Calculated

  • ↓

    Net result weakened

    Net result -157.9k NOK → -170.4k NOK (net margin -7.4% → -10.0%). Calculated

  • ↓

    Equity eroded

    Book equity 6.73m NOK → 710.5k NOK (equity ratio 377.5% → 54.7%). Calculated