Org.nr 986 552 073 2011 → 2012 Year-over-year analysis

ADVOKATFIRMAET SGB AS: årsregnskap 2012 vs 2011

Grew 18% on revenue, fresh owner capital

approved 2013-03-20; registry 2013-04-04; journal 2013 332147

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMAET SGB AS. Revenue 10.81m NOK → 12.72m NOK (+17.7%). Equity 1.57m NOK → 1.30m NOK.

On the constructive side: revenue rose; operating result improved; owners injected capital. Pressures included: equity eroded.

Net constructive year on the published lines.

At a glance

Revenue

10.81m NOK 12.72m NOK

+17.7%

Operating result

+3.78m NOK +5.53m NOK

+46.2%

Equity

1.57m NOK 1.30m NOK

-17.3%

Cash

n/m 100.9k NOK

—

Total assets

3.12m NOK 2.83m NOK

-9.4%

↑
Revenue rose

Operating income / revenue moved from 10.81m NOK to 12.72m NOK (+17.7% YoY). Calculated
↑
Operating result improved

Operating result +3.78m NOK → +5.53m NOK (op. margin 35.0% → 43.4%). Calculated
↑
Owners injected capital

Paid-in equity rose 334.6k NOK → 1.00m NOK (+666.5k NOK). Reported fact
↑
Payroll decreased

Salary cost 4.57m NOK → 4.24m NOK (42% → 33% of revenue). Calculated

↓
Equity eroded

Book equity 1.57m NOK → 1.30m NOK (equity ratio 50.3% → 45.9%). Calculated