Org.nr 988 306 533 2009 → 2010 Year-over-year analysis

ADVOKAT HANNE LILLEBY AS: årsregnskap 2010 vs 2009

Grew 57% on revenue, stronger earnings

approved 2011-04-18; registry 2011-04-27; journal 2011 346456

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ADVOKAT HANNE LILLEBY AS. Revenue 1.10m NOK → 1.72m NOK (+57.4%). Net result +157.6k NOK → +473.6k NOK. Equity 336.3k NOK → 409.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKAT HANNE LILLEBY AS.

Scorecard

Revenue
1.10m NOK 1.72m NOK
+57.4%
Operating result
+214.3k NOK +645.6k NOK
+201.2%
Net result
+157.6k NOK +473.6k NOK
+200.5%
Equity
336.3k NOK 409.9k NOK
+21.9%
Cash
544.2k NOK 899.1k NOK
+65.2%
Total assets
750.7k NOK 213.8k NOK
-71.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.10m NOK to 1.72m NOK (+57.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +214.3k NOK → +645.6k NOK (op. margin 19.6% → 37.4%). Calculated

  • ↑

    Net result improved

    Net result +157.6k NOK → +473.6k NOK (net margin 14.4% → 27.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 336.3k NOK → 409.9k NOK (equity ratio 44.8% → 191.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 544.2k NOK → 899.1k NOK (+65.2% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.78× → 0.25× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 651.6k NOK → 750.8k NOK (59% → 44% of revenue). Calculated