FirmaIQ
Org.nr 997 015 487 2012 → 2013 Year-over-year analysis

ADVOKATHUSET KRISTIANSUND AS: årsregnskap 2013 vs 2012

Stronger earnings

approved 2014-03-28; registry 2014-06-12; journal 2014 452350

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATHUSET KRISTIANSUND AS. Revenue 985.1k NOK → 940.0k NOK (-4.6%). Net result +67.3k NOK → +140.2k NOK. Equity 87.4k NOK → 227.6k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
985.1k NOK 940.0k NOK
-4.6%
Operating result
+88.1k NOK +213.0k NOK
+141.7%
Net result
+67.3k NOK +140.2k NOK
+108.3%
Equity
87.4k NOK 227.6k NOK
+160.4%
Cash
13.3k NOK 13.5k NOK
+1.9%
Total assets
818.0k NOK 538.4k NOK
-34.2%

What improved

  • ↑

    Operating result improved

    Operating result +88.1k NOK → +213.0k NOK (op. margin 8.9% → 22.7%). Calculated

  • ↑

    Net result improved

    Net result +67.3k NOK → +140.2k NOK (net margin 6.8% → 14.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 87.4k NOK → 227.6k NOK (equity ratio 10.7% → 42.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 985.1k NOK to 940.0k NOK (-4.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 449.5k NOK → 478.1k NOK (46% → 51% of revenue). Calculated