Org.nr 977 515 742 2010 → 2011 Year-over-year analysis

ADVOKATFIRMAET DIETRICHSON AS: årsregnskap 2011 vs 2010

Shrank 6% on revenue

approved 2012-04-23; registry 2012-04-26; journal 2012 352417

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADVOKATFIRMAET DIETRICHSON AS. Revenue 26.04m NOK → 24.47m NOK (-6.0%). Equity 8.98m NOK → 6.52m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
26.04m NOK 24.47m NOK
-6.0%
Operating result
+10.32m NOK +6.93m NOK
-32.8%
Equity
8.98m NOK 6.52m NOK
-27.4%
Cash
n/m 2.96m NOK
—
Total assets
14.82m NOK 11.62m NOK
-21.6%

What improved

  • ↑

    Payroll decreased

    Salary cost 5.33m NOK → 5 NOK (20% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 26.04m NOK to 24.47m NOK (-6.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +10.32m NOK → +6.93m NOK (op. margin 39.6% → 28.3%). Calculated

  • ↓

    Equity eroded

    Book equity 8.98m NOK → 6.52m NOK (equity ratio 60.6% → 56.1%). Calculated