Org.nr 987 665 440 2011 → 2012 Year-over-year analysis

ADVOKATFIRMAET SALOMON JOHANSEN AS: årsregnskap 2012 vs 2011

Grew 9% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMAET SALOMON JOHANSEN AS. Revenue 16.73m NOK → 18.23m NOK (+9.0%). Equity 5.27m NOK → 5.27m NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMAET SALOMON JOHANSEN AS.

Scorecard

Revenue
16.73m NOK 18.23m NOK
+9.0%
Operating result
+1.68m NOK +696.7k NOK
-58.5%
Net result
+1.14m NOK n/m
—
Equity
5.27m NOK 5.27m NOK
+0.2%
Cash
4.51m NOK 4.28m NOK
-5.3%
Total assets
n/m 12.98m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.73m NOK to 18.23m NOK (+9.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.27m NOK → 5.27m NOK. Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.99× → 2.87×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.68m NOK → +696.7k NOK (op. margin 10.0% → 3.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.51m NOK → 4.28m NOK (-5.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11.42m NOK → 12.14m NOK (68% → 67% of revenue). Calculated