FirmaIQ
Org.nr 989 580 477 2010 → 2011 Year-over-year analysis

ADVOKAT KJETIL H. NILSEN AS: årsregnskap 2011 vs 2010

Grew 52% on revenue, returned to profit

approved 2012-04-19; registry 2012-07-10; journal 2012 517163

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ADVOKAT KJETIL H. NILSEN AS. Revenue 1.92m NOK → 2.93m NOK (+52.5%). Net result -68.4k NOK → +48.1k NOK. Equity 10.80m NOK → 10.85m NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ADVOKAT KJETIL H. NILSEN AS.

At a glance

Scorecard

Revenue
1.92m NOK 2.93m NOK
+52.5%
Net result
-68.4k NOK +48.1k NOK
+170.4%
Equity
10.80m NOK 10.85m NOK
+0.4%
Cash
n/m 913.9k NOK
—
Total assets
1.16m NOK 1.54m NOK
+32.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.92m NOK to 2.93m NOK (+52.5% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 68.4k NOK to a profit of 48.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 10.80m NOK → 10.85m NOK (equity ratio 930.9% → 706.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.37m NOK → 2.25m NOK (71% → 77% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 76.9k NOK → 14.3k NOK (-81.4% YoY). Calculated