Org.nr 975 990 257 2010 → 2011 Year-over-year analysis

ADVOKAT24 AS: årsregnskap 2011 vs 2010

Stronger earnings

approved 2012-04-20; registry 2012-04-30; journal 2012 354590

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADVOKAT24 AS. Revenue 7.72m NOK → 7.85m NOK (+1.7%). Net result +30.7k NOK → +466.1k NOK. Equity -583.3k NOK → -117.2k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
7.72m NOK 7.85m NOK
+1.7%
Operating result
+382.0k NOK +10.5k NOK
-97.3%
Net result
+30.7k NOK +466.1k NOK
+1419.8%
Equity
-583.3k NOK -117.2k NOK
+79.9%
Cash
n/m 639.3k NOK
—
Total assets
6.99m NOK 7.51m NOK
+7.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.72m NOK to 7.85m NOK (+1.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +30.7k NOK → +466.1k NOK (net margin 0.4% → 5.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -583.3k NOK → -117.2k NOK (equity ratio -8.3% → -1.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.98× → 1.40×. Calculated

  • ↑

    Payroll decreased

    Salary cost 4.09m NOK → 4.03m NOK (53% → 51% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +382.0k NOK → +10.5k NOK (op. margin 4.9% → 0.1%). Calculated