Org.nr 974 675 366 2009 → 2010 Year-over-year analysis

ADVOKATFIRMAET LEGALIS AS: årsregnskap 2010 vs 2009

Shrank 6% on revenue

approved 2011-06-15; registry 2011-08-15; journal 2011 583574

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ADVOKATFIRMAET LEGALIS AS. Revenue 8.57m NOK → 8.10m NOK (-5.5%). Equity 441.6k NOK → 371.8k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
8.57m NOK 8.10m NOK
-5.5%
Equity
441.6k NOK 371.8k NOK
-15.8%
Cash
867.6k NOK 512.2k NOK
-41.0%
Total assets
2.69m NOK 2.68m NOK
-0.3%

What improved

  • ↑

    Payroll decreased

    Salary cost 5.29m NOK → 5.15m NOK (62% → 64% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.57m NOK to 8.10m NOK (-5.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 441.6k NOK → 371.8k NOK (equity ratio 16.4% → 13.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 867.6k NOK → 512.2k NOK (-41.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 178.5k NOK → 265.3k NOK (+48.7% YoY). Calculated