Org.nr 976 549 406 2012 → 2013 Year-over-year analysis

ADVOKATFIRMAET STAFF AS: årsregnskap 2013 vs 2012

Mixed movements in the accounts

approved 2014-05-30; registry 2014-08-11; journal 2014 640786

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATFIRMAET STAFF AS. Revenue 20.08m NOK → 19.50m NOK (-2.9%). Equity 2.39m NOK → 2.04m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
20.08m NOK 19.50m NOK
-2.9%
Equity
2.39m NOK 2.04m NOK
-14.5%
Cash
1.99m NOK 1.66m NOK
-16.8%
Total assets
9.21m NOK 9.22m NOK
+0.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 20.08m NOK to 19.50m NOK (-2.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 2.39m NOK → 2.04m NOK (equity ratio 26.0% → 22.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.99m NOK → 1.66m NOK (-16.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 14.46m NOK → 15.06m NOK (72% → 77% of revenue). Calculated