Org.nr 989 258 699 2011 → 2012 Year-over-year analysis

ADVOKATFIRMAET SYLTE AS: årsregnskap 2012 vs 2011

Grew 49% on revenue

approved 2013-02-22; registry 2013-04-13; journal 2013 342920

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATFIRMAET SYLTE AS. Revenue 10.85m NOK → 16.13m NOK (+48.6%). Equity 4.84m NOK → 6.58m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
10.85m NOK 16.13m NOK
+48.6%
Operating result
+1.45m NOK +4.06m NOK
+180.1%
Equity
4.84m NOK 6.58m NOK
+35.8%
Cash
282.2k NOK 231.5k NOK
-18.0%
Total assets
7.60m NOK 10.76m NOK
+41.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.85m NOK to 16.13m NOK (+48.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.45m NOK → +4.06m NOK (op. margin 13.3% → 25.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.84m NOK → 6.58m NOK (equity ratio 63.7% → 61.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.88× → 1.24×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 282.2k NOK → 231.5k NOK (-18.0% YoY). Calculated