Org.nr 997 509 552 2012 → 2013 Year-over-year analysis

ADVOKATFIRMAET TØNSET AS: årsregnskap 2013 vs 2012

Grew 109217% on revenue

approved 2014-03-31; registry 2014-06-19; journal 2014 476531

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATFIRMAET TØNSET AS. Revenue 2 350 NOK → 2.57m NOK (+109216.9%). Equity 4.33m NOK → 365.0k NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVOKATFIRMAET TØNSET AS.

Scorecard

Revenue
2 350 NOK 2.57m NOK
+109216.9%
Equity
4.33m NOK 365.0k NOK
-91.6%
Cash
291.6k NOK 205.0k NOK
-29.7%
Total assets
125.9k NOK 73.8k NOK
-41.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 350 NOK to 2.57m NOK (+109216.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 4.33m NOK → 365.0k NOK (equity ratio 3436.6% → 494.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 291.6k NOK → 205.0k NOK (-29.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.05× → 0.45× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 066 NOK → 1.60m NOK (45% → 62% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 21.2k NOK → 149.6k NOK (+605.2% YoY). Calculated