Org.nr 988 306 533 2010 → 2011 Year-over-year analysis

ADVOKAT HANNE LILLEBY AS: årsregnskap 2011 vs 2010

Stronger earnings, cash halved-plus

approved 2012-04-27; registry 2012-09-01; journal 2012 687964

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADVOKAT HANNE LILLEBY AS. Revenue 1.72m NOK → 1.68m NOK (-2.8%). Net result +473.6k NOK → +446.70bn NOK. Equity 409.9k NOK → 456.6k NOK.

On the constructive side: net result improved; equity strengthened; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.72m NOK 1.68m NOK
-2.8%
Operating result
+645.6k NOK +614.8k NOK
-4.8%
Net result
+473.6k NOK +446.70bn NOK
+94328231.5%
Equity
409.9k NOK 456.6k NOK
+11.4%
Cash
899.1k NOK 64.8k NOK
-92.8%
Total assets
213.8k NOK 1.24m NOK
+479.2%

What improved

  • ↑

    Net result improved

    Net result +473.6k NOK → +446.70bn NOK (net margin 27.5% → 26654581.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 409.9k NOK → 456.6k NOK (equity ratio 191.7% → 36.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.25× → 1.57×. Calculated

  • ↑

    Payroll decreased

    Salary cost 750.8k NOK → 731.2k NOK (44% → 44% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.72m NOK to 1.68m NOK (-2.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +645.6k NOK → +614.8k NOK (op. margin 37.4% → 36.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 899.1k NOK → 64.8k NOK (-92.8% YoY). Calculated