FirmaIQ
Org.nr 992 585 749 2012 → 2013 Year-over-year analysis

ADVOKATFIRMAET STERRI, REHMAN OG HENRIKSEN AS: årsregnskap 2013 vs 2012

Shrank 14% on revenue

approved 2014-04-29; registry 2014-08-16; journal 2014 661467

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATFIRMAET STERRI, REHMAN OG HENRIKSEN AS. Revenue 6.03m NOK → 5.21m NOK (-13.6%). Equity 1.92m NOK → 1.51m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
6.03m NOK 5.21m NOK
-13.6%
Operating result
+1.64m NOK +1.30m NOK
-20.4%
Equity
1.92m NOK 1.51m NOK
-21.3%
Cash
1.97m NOK 1.91m NOK
-3.2%
Total assets
3.44m NOK 2.67m NOK
-22.2%

What improved

  • ↑

    Payroll decreased

    Salary cost 2.71m NOK → 2.53m NOK (45% → 49% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.03m NOK to 5.21m NOK (-13.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.64m NOK → +1.30m NOK (op. margin 27.1% → 25.0%). Calculated

  • ↓

    Equity eroded

    Book equity 1.92m NOK → 1.51m NOK (equity ratio 55.9% → 56.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.97m NOK → 1.91m NOK (-3.2% YoY). Calculated