FirmaIQ
Org.nr 976 549 406 2011 → 2012 Year-over-year analysis

ADVOKATFIRMAET STAFF AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-06-12; registry 2013-06-20; journal 2013 467507

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMAET STAFF AS. Revenue 20.48m NOK → 20.08m NOK (-1.9%). Equity 2.35m NOK → 2.39m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
20.48m NOK 20.08m NOK
-1.9%
Operating result
+153.7k NOK n/m
—
Net result
+16.0k NOK n/m
—
Equity
2.35m NOK 2.39m NOK
+1.9%
Cash
1.34m NOK 1.99m NOK
+48.7%
Total assets
9.34m NOK 9.21m NOK
-1.5%

What improved

  • ↑

    Equity strengthened

    Book equity 2.35m NOK → 2.39m NOK (equity ratio 25.1% → 26.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.34m NOK → 1.99m NOK (+48.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.32× → 1.61×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.48m NOK to 20.08m NOK (-1.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost -14.66m NOK → 14.46m NOK (-72% → 72% of revenue). Calculated