Org.nr 967 193 208 2010 → 2011 Year-over-year analysis

ADVOKAT VIDAR BROBAKKEN AS: årsregnskap 2011 vs 2010

Shrank 6% on revenue

approved 2012-04-10; registry 2012-04-14; journal 2012 334659

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADVOKAT VIDAR BROBAKKEN AS. Revenue 1.75m NOK → 1.64m NOK (-6.4%). Net result +161.1k NOK → +182.3k NOK. Equity 184.2k NOK → 206.4k NOK.

On the constructive side: net result improved; equity strengthened; payroll decreased. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
1.75m NOK 1.64m NOK
-6.4%
Operating result
n/m +226.4k NOK
—
Net result
+161.1k NOK +182.3k NOK
+13.1%
Equity
184.2k NOK 206.4k NOK
+12.1%
Cash
n/m 36.7k NOK
—
Total assets
844.2k NOK 915.7k NOK
+8.5%

What improved

  • ↑

    Net result improved

    Net result +161.1k NOK → +182.3k NOK (net margin 9.2% → 11.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 184.2k NOK → 206.4k NOK (equity ratio 21.8% → 22.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 963.5k NOK → 763.6k NOK (55% → 47% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.75m NOK to 1.64m NOK (-6.4% YoY). Calculated