Org.nr 996 918 122 2011 → 2012 Year-over-year analysis

ADVOKATFIRMAET SCHJØDT AS: årsregnskap 2012 vs 2011

A steady year on the published lines

approved 2013-03-13; registry 2013-05-11; journal 2013 387528

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMAET SCHJØDT AS. Revenue 5.86m NOK → 5.87m NOK (+0.2%). Net result +2.32m NOK → +2.51m NOK. Equity 533.0k NOK → 754.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

Scorecard

Revenue
5.86m NOK 5.87m NOK
+0.2%
Operating result
+276.7k NOK +349.51m NOK
+126215.4%
Net result
+2.32m NOK +2.51m NOK
+8.2%
Equity
533.0k NOK 754.7k NOK
+41.6%
Cash
53.0k NOK 1.02m NOK
+1829.4%
Total assets
3.66m NOK 4.96m NOK
+35.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.86m NOK to 5.87m NOK (+0.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +276.7k NOK → +349.51m NOK (op. margin 4.7% → 5949.5%). Calculated

  • ↑

    Net result improved

    Net result +2.32m NOK → +2.51m NOK (net margin 39.5% → 42.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 533.0k NOK → 754.7k NOK (equity ratio 14.6% → 15.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 53.0k NOK → 1.02m NOK (+1829.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.19m NOK → 15.47m NOK (20% → 263% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3 NOK → 500.0k NOK. Reported fact