FirmaIQ
Org.nr 977 557 445 2011 → 2012 Year-over-year analysis

ADVOKATSELSKAPET JUSTITIA AS: årsregnskap 2012 vs 2011

Shrank 93% on revenue, weaker earnings

approved 2013-04-30; registry 2013-05-23; journal 2013 401967

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADVOKATSELSKAPET JUSTITIA AS. Revenue 10.61m NOK → 793.9k NOK (-92.5%). Net result +3.13m NOK → +2.24m NOK. Equity 3.86m NOK → 4.11m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; net result weakened; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
10.61m NOK 793.9k NOK
-92.5%
Operating result
n/m +3.00m NOK
—
Net result
+3.13m NOK +2.24m NOK
-28.5%
Equity
3.86m NOK 4.11m NOK
+6.2%
Cash
2.21m NOK 1.91m NOK
-13.8%
Total assets
10.60m NOK 10.55m NOK
-0.5%

What improved

  • ↑

    Equity strengthened

    Book equity 3.86m NOK → 4.11m NOK (equity ratio 36.5% → 38.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.40m NOK → 4.27m NOK (51% → 538% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.61m NOK to 793.9k NOK (-92.5% YoY). Calculated

  • ↓

    Net result weakened

    Net result +3.13m NOK → +2.24m NOK (net margin 29.5% → 282.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.21m NOK → 1.91m NOK (-13.8% YoY). Calculated