Org.nr 988 400 580 2010 → 2011 Year-over-year analysis

ADVOKAT PER KJETIL STAUTLAND AS: årsregnskap 2011 vs 2010

Grew 33% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADVOKAT PER KJETIL STAUTLAND AS. Revenue 2.21m NOK → 2.94m NOK (+32.8%). Net result +366.9k NOK → +987.1k NOK. Equity 1.88m NOK → 2.87m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADVOKAT PER KJETIL STAUTLAND AS.

Scorecard

Revenue
2.21m NOK 2.94m NOK
+32.8%
Operating result
+526.4k NOK +385.2k NOK
-26.8%
Net result
+366.9k NOK +987.1k NOK
+169.0%
Equity
1.88m NOK 2.87m NOK
+52.6%
Cash
85.4k NOK 289.6k NOK
+239.2%
Total assets
2.95m NOK 3.99m NOK
+35.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.21m NOK to 2.94m NOK (+32.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +366.9k NOK → +987.1k NOK (net margin 16.6% → 33.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.88m NOK → 2.87m NOK (equity ratio 63.7% → 71.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 85.4k NOK → 289.6k NOK (+239.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.27m NOK → 1.06m NOK (58% → 36% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +526.4k NOK → +385.2k NOK (op. margin 23.8% → 13.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 306.0k NOK → 7 306 NOK. Reported fact