FirmaIQ
Org.nr 984 071 329 2010 → 2011 Year-over-year analysis

ADVOKATFIRMAET RØED AS: årsregnskap 2011 vs 2010

Shrank 35% on revenue, slipped into loss

approved 2012-02-02; registry 2012-07-26; journal 2012 565512

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ADVOKATFIRMAET RØED AS. Revenue 3.26m NOK → 2.13m NOK (-34.6%). Net result +535.7k NOK → -157.9k NOK. Equity 1.24m NOK → 6.73m NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; fell into a net loss.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
3.26m NOK 2.13m NOK
-34.6%
Operating result
+2 010 NOK +2 011 NOK
+0.0%
Net result
+535.7k NOK -157.9k NOK
-129.5%
Equity
1.24m NOK 6.73m NOK
+443.3%
Total assets
2.33m NOK 1.78m NOK
-23.6%

What improved

  • ↑

    Operating result improved

    Operating result +2 010 NOK → +2 011 NOK (op. margin 0.1% → 0.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.24m NOK → 6.73m NOK (equity ratio 53.1% → 377.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.63m NOK → 1.48m NOK (50% → 70% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.26m NOK to 2.13m NOK (-34.6% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 535.7k NOK profit to a loss of 157.9k NOK. Calculated