Org.nr 991 237 003 2011 → 2012 Year-over-year analysis

ADVOKATFIRMAET SLOTTERØY AS: årsregnskap 2012 vs 2011

A steady year on the published lines

approved 2013-04-29; registry 2013-05-23; journal 2013 403007

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMAET SLOTTERØY AS. Revenue 1.24m NOK → 1.22m NOK (-1.4%). Equity 554.4k NOK → 587.4k NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.24m NOK 1.22m NOK
-1.4%
Operating result
+155.8k NOK +178.9k NOK
+14.8%
Net result
n/m +383.1k NOK
—
Equity
554.4k NOK 587.4k NOK
+6.0%
Cash
690.3k NOK 657.8k NOK
-4.7%
Total assets
840.7k NOK 820.5k NOK
-2.4%

What improved

  • ↑

    Operating result improved

    Operating result +155.8k NOK → +178.9k NOK (op. margin 12.6% → 14.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 554.4k NOK → 587.4k NOK (equity ratio 65.9% → 71.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 762.2k NOK → 682.3k NOK (61% → 56% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.24m NOK to 1.22m NOK (-1.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 690.3k NOK → 657.8k NOK (-4.7% YoY). Calculated