FirmaIQ
Org.nr 988 375 616 2011 → 2012 Year-over-year analysis

ADVOKATFIRMAET STANGELAND AS: årsregnskap 2012 vs 2011

Shrank 10% on revenue, stronger earnings

approved 2013-02-27; registry 2013-09-03; journal 2013 731625

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMAET STANGELAND AS. Revenue 1.82m NOK → 1.64m NOK (-10.0%). Net result +5 353 NOK → +31.3k NOK. Equity 1.36m NOK → 1.38m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.82m NOK 1.64m NOK
-10.0%
Operating result
-23.4k NOK +34.2k NOK
+245.7%
Net result
+5 353 NOK +31.3k NOK
+484.6%
Equity
1.36m NOK 1.38m NOK
+1.1%
Cash
587.6k NOK 764.4k NOK
+30.1%
Total assets
1.60m NOK 1.68m NOK
+4.6%

What improved

  • ↑

    Operating result improved

    Operating result -23.4k NOK → +34.2k NOK (op. margin -1.3% → 2.1%). Calculated

  • ↑

    Net result improved

    Net result +5 353 NOK → +31.3k NOK (net margin 0.3% → 1.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.36m NOK → 1.38m NOK (equity ratio 85.0% → 82.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 587.6k NOK → 764.4k NOK (+30.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.82m NOK to 1.64m NOK (-10.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 9.01m NOK → 9.81m NOK (494% → 598% of revenue). Calculated