Org.nr 895 560 952 2010 → 2011 Year-over-year analysis

ADVOKATFIRMAET KIRKHOLM AS: årsregnskap 2011 vs 2010

Shrank 48% on revenue, slipped into loss

approved 2012-04-30; registry 2012-06-12; journal 2012 418337

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADVOKATFIRMAET KIRKHOLM AS. Revenue 777.1k NOK → 406.2k NOK (-47.7%). Net result +122.2k NOK → -34.9k NOK. Equity 229.7k NOK → 194.9k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
777.1k NOK 406.2k NOK
-47.7%
Operating result
+173.6k NOK n/m
—
Net result
+122.2k NOK -34.9k NOK
-128.5%
Equity
229.7k NOK 194.9k NOK
-15.2%
Cash
48.0k NOK 51.6k NOK
+7.6%
Total assets
663.7k NOK 505.2k NOK
-23.9%

What improved

  • ↑

    Cash rose

    Bank deposits 48.0k NOK → 51.6k NOK (+7.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 777.1k NOK to 406.2k NOK (-47.7% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 122.2k NOK profit to a loss of 34.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 229.7k NOK → 194.9k NOK (equity ratio 34.6% → 38.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 7 210 NOK → 779.3k NOK (1% → 192% of revenue). Calculated