Org.nr 977 557 445 2012 → 2013 Year-over-year analysis

ADVOKATSELSKAPET JUSTITIA AS: årsregnskap 2013 vs 2012

Grew 941% on revenue

approved 2014-04-29; registry 2014-09-17; journal 2014 847058

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKATSELSKAPET JUSTITIA AS. Revenue 793.9k NOK → 8.27m NOK (+941.2%). Equity 4.11m NOK → 2.08m NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
793.9k NOK 8.27m NOK
+941.2%
Operating result
+3.00m NOK +2.93m NOK
-2.6%
Net result
+2.24m NOK n/m
—
Equity
4.11m NOK 2.08m NOK
-49.4%
Cash
1.91m NOK 3.24m NOK
+69.7%
Total assets
10.55m NOK 9.79m NOK
-7.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 793.9k NOK to 8.27m NOK (+941.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.91m NOK → 3.24m NOK (+69.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.27m NOK → 3.91m NOK (538% → 47% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3.00m NOK → +2.93m NOK (op. margin 378.5% → 35.4%). Calculated

  • ↓

    Equity eroded

    Book equity 4.11m NOK → 2.08m NOK (equity ratio 38.9% → 21.2%). Calculated