Org.nr 966 370 505 2011 → 2012 Year-over-year analysis

ADVOKATKOLLEGIET KINDEM & CO AS: årsregnskap 2012 vs 2011

Cash halved-plus

approved 2013-04-29; registry 2013-08-31; journal 2013 715939

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATKOLLEGIET KINDEM & CO AS. Revenue 3.44m NOK → 3.43m NOK (-0.2%).

On the constructive side: payroll decreased. Pressures included: revenue fell; cash fell.

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for ADVOKATKOLLEGIET KINDEM & CO AS.

Scorecard

Revenue
3.44m NOK 3.43m NOK
-0.2%
Operating result
n/m +23.5k NOK
—
Net result
n/m +33.6k NOK
—
Cash
1.12m NOK 110.1k NOK
-90.2%
Total assets
1.50m NOK 1.55m NOK
+3.6%

What improved

  • ↑

    Payroll decreased

    Salary cost 10.59m NOK → 2 NOK (308% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.44m NOK to 3.43m NOK (-0.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 1.12m NOK → 110.1k NOK (-90.2% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.12m NOK → 110.1k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation