FirmaIQ
Org.nr 989 580 477 2009 → 2010 Year-over-year analysis

ADVOKAT KJETIL H. NILSEN AS: årsregnskap 2010 vs 2009

Shrank 10% on revenue, slipped into loss

approved 2011-04-26; registry 2011-07-02; journal 2011 464121

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2010 with 2009 for ADVOKAT KJETIL H. NILSEN AS. Revenue 2.14m NOK → 1.92m NOK (-10.1%). Net result +279.8k NOK → -68.4k NOK. Equity 871.6k NOK → 10.80m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; fell into a net loss; payroll up without matching revenue.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.14m NOK 1.92m NOK
-10.1%
Net result
+279.8k NOK -68.4k NOK
-124.4%
Equity
871.6k NOK 10.80m NOK
+1139.5%
Total assets
336.1k NOK 1.16m NOK
+245.3%

What improved

  • ↑

    Equity strengthened

    Book equity 871.6k NOK → 10.80m NOK (equity ratio 259.3% → 930.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.14m NOK to 1.92m NOK (-10.1% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 279.8k NOK profit to a loss of 68.4k NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 009 NOK → 1.37m NOK (0% → 71% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 10.0k NOK → 76.9k NOK (+669.1% YoY). Calculated