Org.nr 992 564 342 2011 → 2012 Year-over-year analysis

ADVOKATHUSET BREIVIK AS: årsregnskap 2012 vs 2011

Grew 23% on revenue, slipped into loss

approved 2013-04-23; registry 2013-04-27; journal 2013 362779

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATHUSET BREIVIK AS. Revenue 2.08m NOK → 2.57m NOK (+23.4%). Net result +116.1k NOK → -116.1k NOK. Equity -13.1k NOK → 132.6k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: fell into a net loss.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADVOKATHUSET BREIVIK AS.

Scorecard

Revenue
2.08m NOK 2.57m NOK
+23.4%
Operating result
n/m +216.5k NOK
—
Net result
+116.1k NOK -116.1k NOK
-200.0%
Equity
-13.1k NOK 132.6k NOK
+1114.7%
Cash
185.0k NOK 494.1k NOK
+167.1%
Total assets
672.4k NOK 738.2k NOK
+9.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.08m NOK to 2.57m NOK (+23.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -13.1k NOK → 132.6k NOK (equity ratio -1.9% → 18.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 185.0k NOK → 494.1k NOK (+167.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.77× → 1.22×. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.67m NOK → 1 NOK (80% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 116.1k NOK profit to a loss of 116.1k NOK. Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 66.5k NOK → 108.5k NOK (+63.3% YoY). Calculated