FirmaIQ
Org.nr 889 075 112 2010 → 2011 Year-over-year analysis

ADVOKAT JAN KRISTIAN TAKVAM AS: årsregnskap 2011 vs 2010

Shrank 13% on revenue, slipped into loss

approved 2012-02-06; registry 2012-03-10; journal 2012 311489

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ADVOKAT JAN KRISTIAN TAKVAM AS. Revenue 1.37m NOK → 1.19m NOK (-13.3%). Net result +44.3k NOK → -20.1k NOK. Equity 499.1k NOK → 479.0k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.37m NOK 1.19m NOK
-13.3%
Operating result
+60.2k NOK -45.6k NOK
-175.8%
Net result
+44.3k NOK -20.1k NOK
-145.4%
Equity
499.1k NOK 479.0k NOK
-4.0%
Total assets
739.4k NOK 705.6k NOK
-4.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.37m NOK to 1.19m NOK (-13.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +60.2k NOK → -45.6k NOK (op. margin 4.4% → -3.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 44.3k NOK profit to a loss of 20.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 499.1k NOK → 479.0k NOK (equity ratio 67.5% → 67.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 828.8k NOK → 864.7k NOK (61% → 73% of revenue). Calculated