FirmaIQ
Org.nr 989 227 076 2010 → 2011 Year-over-year analysis

ADVOKAT TROND WERNER LUNDE HOLDING AS: årsregnskap 2011 vs 2010

Shrank 49% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ADVOKAT TROND WERNER LUNDE HOLDING AS. Revenue 204.0k NOK → 104.0k NOK (-49.0%). Net result +627.2k NOK → +432.4k NOK. Equity 6.54m NOK → 6.97m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADVOKAT TROND WERNER LUNDE HOLDING AS.

At a glance

Scorecard

Revenue
204.0k NOK 104.0k NOK
-49.0%
Operating result
+98.4k NOK +30.6k NOK
-68.9%
Net result
+627.2k NOK +432.4k NOK
-31.1%
Equity
6.54m NOK 6.97m NOK
+6.6%
Cash
n/m 2.06m NOK
—
Total assets
7.16m NOK 7.63m NOK
+6.7%

What improved

  • ↑

    Equity strengthened

    Book equity 6.54m NOK → 6.97m NOK (equity ratio 91.3% → 91.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 204.0k NOK to 104.0k NOK (-49.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +98.4k NOK → +30.6k NOK (op. margin 48.2% → 29.4%). Calculated

  • ↓

    Net result weakened

    Net result +627.2k NOK → +432.4k NOK (net margin 307.5% → 415.8%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2 NOK → 2.93m NOK. Reported fact