Org.nr 986 552 073 2012 → 2013 Year-over-year analysis

ADVOKATFIRMAET SGB AS: årsregnskap 2013 vs 2012

A steady year on the published lines

approved 2014-03-25; registry 2014-04-05; journal 2014 341692

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATFIRMAET SGB AS. Revenue 12.72m NOK → 13.34m NOK (+4.9%). Equity 1.30m NOK → 1.25m NOK.

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

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

At a glance

Revenue

12.72m NOK 13.34m NOK

+4.9%

Operating result

+5.53m NOK +5.42m NOK

-1.9%

Net result

n/m +5.37m NOK

—

Equity

1.30m NOK 1.25m NOK

-3.7%

Cash

100.9k NOK 69.8k NOK

-30.8%

Total assets

2.83m NOK 3.12m NOK

+10.4%

↑
Revenue rose

Operating income / revenue moved from 12.72m NOK to 13.34m NOK (+4.9% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 1.00m NOK → 1.06m NOK (+55.6k NOK). Reported fact

↓
Operating result weakened

Operating result +5.53m NOK → +5.42m NOK (op. margin 43.4% → 40.6%). Calculated
↓
Equity eroded

Book equity 1.30m NOK → 1.25m NOK (equity ratio 45.9% → 40.0%). Calculated
↓
Cash fell

Bank deposits 100.9k NOK → 69.8k NOK (-30.8% YoY). Calculated

·
Payroll increased

Salary cost 4.24m NOK → 5.09m NOK (33% → 38% of revenue). Calculated