Org.nr 992 585 749 2011 → 2012 Year-over-year analysis

ADVOKATFIRMAET STERRI, REHMAN OG HENRIKSEN AS: årsregnskap 2012 vs 2011

Mixed movements in the accounts

approved 2013-04-26; registry 2013-09-12; journal 2013 800294

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMAET STERRI, REHMAN OG HENRIKSEN AS. Revenue 5.93m NOK → 6.03m NOK (+1.7%). Equity 1.93m NOK → 1.92m NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMAET STERRI, REHMAN OG HENRIKSEN AS.

Scorecard

Revenue
5.93m NOK 6.03m NOK
+1.7%
Operating result
n/m +1.64m NOK
—
Equity
1.93m NOK 1.92m NOK
-0.2%
Cash
2.53m NOK 1.97m NOK
-22.0%
Total assets
3.51m NOK 3.44m NOK
-2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.93m NOK to 6.03m NOK (+1.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.93m NOK → 1.92m NOK (equity ratio 54.9% → 55.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.53m NOK → 1.97m NOK (-22.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.63m NOK → 2.71m NOK (44% → 45% of revenue). Calculated