Org.nr 983 524 486 2008 → 2009 Year-over-year analysis

ADVOKATFIRMAET KOPSTAD AS: årsregnskap 2009 vs 2008

Grew 13% on revenue

approved 2010-04-30; registry 2010-08-24; journal 2010 631134

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ADVOKATFIRMAET KOPSTAD AS. Revenue 4.40m NOK → 4.99m NOK (+13.5%). Net result +629.5k NOK → +726.3k NOK. Equity 429.5k NOK → 295.8k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMAET KOPSTAD AS.

Scorecard

Revenue
4.40m NOK 4.99m NOK
+13.5%
Operating result
+864.6k NOK +972.3k NOK
+12.5%
Net result
+629.5k NOK +726.3k NOK
+15.4%
Equity
429.5k NOK 295.8k NOK
-31.1%
Cash
547.5k NOK 799.3k NOK
+46.0%
Total assets
2.73m NOK 2.89m NOK
+5.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.40m NOK to 4.99m NOK (+13.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +864.6k NOK → +972.3k NOK (op. margin 19.6% → 19.5%). Calculated

  • ↑

    Net result improved

    Net result +629.5k NOK → +726.3k NOK (net margin 14.3% → 14.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 547.5k NOK → 799.3k NOK (+46.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 429.5k NOK → 295.8k NOK (equity ratio 15.7% → 10.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.72m NOK → 3.08m NOK (62% → 62% of revenue). Calculated