Org.nr 970 963 286 2010 → 2011 Year-over-year analysis

ADVOKATFIRMAET DENNIS R BRORSTRØM AS: årsregnskap 2011 vs 2010

Stronger earnings

approved 2012-03-24; registry 2012-03-27; journal 2012 322363

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADVOKATFIRMAET DENNIS R BRORSTRØM AS. Revenue 2.23m NOK → 2.20m NOK (-1.2%). Net result +543.5k NOK → +727.8k NOK. Equity 2.02m NOK → 1.35m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.23m NOK 2.20m NOK
-1.2%
Operating result
+902.1k NOK +1 171 NOK
-99.9%
Net result
+543.5k NOK +727.8k NOK
+33.9%
Equity
2.02m NOK 1.35m NOK
-33.3%
Cash
n/m 1.60m NOK
—
Total assets
5.83m NOK 6.19m NOK
+6.2%

What improved

  • ↑

    Net result improved

    Net result +543.5k NOK → +727.8k NOK (net margin 24.4% → 33.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 346.8k NOK → 276.1k NOK (16% → 13% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.23m NOK to 2.20m NOK (-1.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +902.1k NOK → +1 171 NOK (op. margin 40.5% → 0.1%). Calculated

  • ↓

    Equity eroded

    Book equity 2.02m NOK → 1.35m NOK (equity ratio 34.7% → 21.8%). Calculated