FirmaIQ
Org.nr 991 237 003 2012 → 2013 Year-over-year analysis

ADVOKATFIRMAET SLOTTERØY AS: årsregnskap 2013 vs 2012

Weaker earnings

approved 2014-04-02; registry 2014-04-05; journal 2014 342963

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATFIRMAET SLOTTERØY AS. Revenue 1.22m NOK → 1.24m NOK (+1.6%). Net result +383.1k NOK → +211.2k NOK. Equity 587.4k NOK → 548.7k NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
1.22m NOK 1.24m NOK
+1.6%
Operating result
+178.9k NOK +281.4k NOK
+57.3%
Net result
+383.1k NOK +211.2k NOK
-44.9%
Equity
587.4k NOK 548.7k NOK
-6.6%
Cash
657.8k NOK 713.8k NOK
+8.5%
Total assets
820.5k NOK 888.4k NOK
+8.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.22m NOK to 1.24m NOK (+1.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +178.9k NOK → +281.4k NOK (op. margin 14.6% → 22.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 657.8k NOK → 713.8k NOK (+8.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +383.1k NOK → +211.2k NOK (net margin 31.3% → 17.0%). Calculated

  • ↓

    Equity eroded

    Book equity 587.4k NOK → 548.7k NOK (equity ratio 71.6% → 61.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 682.3k NOK → 723.5k NOK (56% → 58% of revenue). Calculated