Org.nr 988 306 533 2008 → 2009 Year-over-year analysis

ADVOKAT HANNE LILLEBY AS: årsregnskap 2009 vs 2008

Weaker earnings

approved 2010-04-26; registry 2010-05-12

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ADVOKAT HANNE LILLEBY AS. Revenue 1.15m NOK → 1.10m NOK (-4.6%). Net result +282.1k NOK → +157.6k NOK. Equity 328.7k NOK → 336.3k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
1.15m NOK 1.10m NOK
-4.6%
Operating result
+384.7k NOK +214.3k NOK
-44.3%
Net result
+282.1k NOK +157.6k NOK
-44.1%
Equity
328.7k NOK 336.3k NOK
+2.3%
Cash
483.3k NOK 544.2k NOK
+12.6%
Total assets
974.1k NOK 750.7k NOK
-22.9%

What improved

  • ↑

    Equity strengthened

    Book equity 328.7k NOK → 336.3k NOK (equity ratio 33.7% → 44.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 483.3k NOK → 544.2k NOK (+12.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.15m NOK to 1.10m NOK (-4.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +384.7k NOK → +214.3k NOK (op. margin 33.5% → 19.6%). Calculated

  • ↓

    Net result weakened

    Net result +282.1k NOK → +157.6k NOK (net margin 24.6% → 14.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 553.2k NOK → 651.6k NOK (48% → 59% of revenue). Calculated