FirmaIQ
Org.nr 866 230 552 2010 → 2011 Year-over-year analysis

ADVOKATFIRMAET KLOMSÆT & CO AS: årsregnskap 2011 vs 2010

Shrank 10% on revenue, weaker earnings

approved 2012-03-23; registry 2012-04-10; journal 2012 328264

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ADVOKATFIRMAET KLOMSÆT & CO AS. Revenue 7.59m NOK → 6.85m NOK (-9.8%). Net result +701.1k NOK → +476.6k NOK. Equity 1.16m NOK → 1.04m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
7.59m NOK 6.85m NOK
-9.8%
Operating result
+969.7k NOK +659.3k NOK
-32.0%
Net result
+701.1k NOK +476.6k NOK
-32.0%
Equity
1.16m NOK 1.04m NOK
-10.6%
Cash
n/m 2.04m NOK
—
Total assets
3.55m NOK 3.29m NOK
-7.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.59m NOK to 6.85m NOK (-9.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +969.7k NOK → +659.3k NOK (op. margin 12.8% → 9.6%). Calculated

  • ↓

    Net result weakened

    Net result +701.1k NOK → +476.6k NOK (net margin 9.2% → 7.0%). Calculated

  • ↓

    Equity eroded

    Book equity 1.16m NOK → 1.04m NOK (equity ratio 32.6% → 31.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 011 NOK → 2.77m NOK (0% → 40% of revenue). Calculated