Org.nr 866 230 552 2008 → 2009 Year-over-year analysis

ADVOKATFIRMAET KLOMSÆT & CO AS: årsregnskap 2009 vs 2008

Weaker earnings

approved 2010-04-29; registry 2010-05-05

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ADVOKATFIRMAET KLOMSÆT & CO AS. Revenue 7.60m NOK → 7.57m NOK (-0.4%). Net result +917.7k NOK → +556.7k NOK. Equity 1.10m NOK → 1.06m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
7.60m NOK 7.57m NOK
-0.4%
Operating result
+260.8k NOK +749.5k NOK
+187.4%
Net result
+917.7k NOK +556.7k NOK
-39.3%
Equity
1.10m NOK 1.06m NOK
-3.9%
Total assets
3.28m NOK 3.34m NOK
+2.0%

What improved

  • ↑

    Operating result improved

    Operating result +260.8k NOK → +749.5k NOK (op. margin 3.4% → 9.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.60m NOK to 7.57m NOK (-0.4% YoY). Calculated

  • ↓

    Net result weakened

    Net result +917.7k NOK → +556.7k NOK (net margin 12.1% → 7.4%). Calculated

  • ↓

    Equity eroded

    Book equity 1.10m NOK → 1.06m NOK (equity ratio 33.6% → 31.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.76m NOK → 2.98m NOK (36% → 39% of revenue). Calculated