FirmaIQ
Org.nr 990 625 972 2010 → 2011 Year-over-year analysis

ADVOKATFIRMAET BERNGAARD AS: årsregnskap 2011 vs 2010

Grew 20% on revenue, weaker earnings, cash halved-plus

approved 2012-03-07; registry 2012-03-26; journal 2012 321572

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ADVOKATFIRMAET BERNGAARD AS. Revenue 9.53m NOK → 11.47m NOK (+20.3%). Net result +115.8k NOK → +64.3k NOK. Equity 927.7k NOK → 992.0k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMAET BERNGAARD AS.

At a glance

Scorecard

Revenue
9.53m NOK 11.47m NOK
+20.3%
Operating result
+52.3k NOK +92.6k NOK
+77.3%
Net result
+115.8k NOK +64.3k NOK
-44.4%
Equity
927.7k NOK 992.0k NOK
+6.9%
Cash
988.0k NOK 392.3k NOK
-60.3%
Total assets
3.36m NOK 4.35m NOK
+29.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.53m NOK to 11.47m NOK (+20.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +52.3k NOK → +92.6k NOK (op. margin 0.5% → 0.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 927.7k NOK → 992.0k NOK (equity ratio 27.6% → 22.8%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +115.8k NOK → +64.3k NOK (net margin 1.2% → 0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 988.0k NOK → 392.3k NOK (-60.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.96m NOK → 8.08m NOK (73% → 70% of revenue). Calculated