Org.nr 988 306 533 2007 → 2008 Year-over-year analysis

ADVOKAT HANNE LILLEBY AS: årsregnskap 2008 vs 2007

Grew 14% on revenue

approved 2009-03-10; registry 2009-06-30

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2008 with 2007 for ADVOKAT HANNE LILLEBY AS. Revenue 1.01m NOK → 1.15m NOK (+13.8%). Net result +235.5k NOK → +282.1k NOK. Equity 396.6k NOK → 328.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: paid-in equity reduced; payroll increased; cogs fell. All figures are taken from the published annual accounts for ADVOKAT HANNE LILLEBY AS.

Scorecard

Revenue
1.01m NOK 1.15m NOK
+13.8%
Operating result
+316.7k NOK +384.7k NOK
+21.5%
Net result
+235.5k NOK +282.1k NOK
+19.8%
Equity
396.6k NOK 328.7k NOK
-17.1%
Cash
638.6k NOK 483.3k NOK
-24.3%
Total assets
965.9k NOK 974.1k NOK
+0.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.01m NOK to 1.15m NOK (+13.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +316.7k NOK → +384.7k NOK (op. margin 31.4% → 33.5%). Calculated

  • ↑

    Net result improved

    Net result +235.5k NOK → +282.1k NOK (net margin 23.3% → 24.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 396.6k NOK → 328.7k NOK (equity ratio 41.1% → 33.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 638.6k NOK → 483.3k NOK (-24.3% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 104.0k NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 477.7k NOK → 553.2k NOK (47% → 48% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 15.4k NOK → -1 247 NOK (-108.1% YoY). Calculated