Org.nr 997 015 487 2011 → 2012 Year-over-year analysis

ADVOKATHUSET KRISTIANSUND AS: årsregnskap 2012 vs 2011

Grew 78% on revenue, returned to profit

approved 2013-07-31; registry 2013-09-04; journal 2013 741188

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATHUSET KRISTIANSUND AS. Revenue 552.0k NOK → 985.1k NOK (+78.5%). Net result -81.9k NOK → +67.3k NOK. Equity 20.1k NOK → 87.4k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADVOKATHUSET KRISTIANSUND AS.

Scorecard

Revenue
552.0k NOK 985.1k NOK
+78.5%
Operating result
-63.8k NOK +88.1k NOK
+238.1%
Net result
-81.9k NOK +67.3k NOK
+182.2%
Equity
20.1k NOK 87.4k NOK
+335.1%
Cash
9 174 NOK 13.3k NOK
+44.6%
Total assets
691.6k NOK 818.0k NOK
+18.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 552.0k NOK to 985.1k NOK (+78.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -63.8k NOK → +88.1k NOK (op. margin -11.6% → 8.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 81.9k NOK to a profit of 67.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 20.1k NOK → 87.4k NOK (equity ratio 2.9% → 10.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 9 174 NOK → 13.3k NOK (+44.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 253 NOK → 449.5k NOK (0% → 46% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 5 340 NOK → 34.0k NOK. Reported fact