FirmaIQ
Org.nr 988 038 687 2010 → 2011 Year-over-year analysis

ADVOKAT DAG RØED AS: årsregnskap 2011 vs 2010

Shrank 57% on revenue, weaker earnings

approved 2012-03-13; registry 2012-05-19; journal 2012 378543

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ADVOKAT DAG RØED AS. Revenue 527.0k NOK → 227.8k NOK (-56.8%). Net result +100.1k NOK → +40.5k NOK. Equity 210.2k NOK → 250.7k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
527.0k NOK 227.8k NOK
-56.8%
Operating result
+171.3k NOK n/m
—
Net result
+100.1k NOK +40.5k NOK
-59.5%
Equity
210.2k NOK 250.7k NOK
+19.3%
Cash
n/m 420.2k NOK
—
Total assets
835.0k NOK 85.6k NOK
-89.7%

What improved

  • ↑

    Equity strengthened

    Book equity 210.2k NOK → 250.7k NOK (equity ratio 25.2% → 292.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 527.0k NOK to 227.8k NOK (-56.8% YoY). Calculated

  • ↓

    Net result weakened

    Net result +100.1k NOK → +40.5k NOK (net margin 19.0% → 17.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 104.1k NOK → 296.9k NOK (20% → 130% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 27.0k NOK → 572.7k NOK (+2023.7% YoY). Calculated