Org.nr 984 677 499 2010 → 2011 Year-over-year analysis

ADVOKATFIRMA TINGMANN AS: årsregnskap 2011 vs 2010

Shrank 12% on revenue

approved 2012-06-13; registry 2012-06-26; journal 2012 461492

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADVOKATFIRMA TINGMANN AS. Revenue 13.00m NOK → 11.39m NOK (-12.4%). Equity 1.93m NOK → 1.68m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
13.00m NOK 11.39m NOK
-12.4%
Operating result
+1.21m NOK -409.7k NOK
-133.7%
Net result
n/m +253.3k NOK
—
Equity
1.93m NOK 1.68m NOK
-13.1%
Cash
417.5k NOK 343.7k NOK
-17.7%
Total assets
7.96m NOK 7.56m NOK
-5.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.00m NOK to 11.39m NOK (-12.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.21m NOK → -409.7k NOK (op. margin 9.3% → -3.6%). Calculated

  • ↓

    Equity eroded

    Book equity 1.93m NOK → 1.68m NOK (equity ratio 24.3% → 22.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 417.5k NOK → 343.7k NOK (-17.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 8.33m NOK → 8.46m NOK (64% → 74% of revenue). Calculated