Org.nr 986 552 073 2009 → 2010 Year-over-year analysis

ADVOKATFIRMAET SGB AS: årsregnskap 2010 vs 2009

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ADVOKATFIRMAET SGB AS. Revenue 7.92m NOK → 8.11m NOK (+2.3%). Equity 434.4k NOK → 396.9k NOK.

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

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMAET SGB AS.

Scorecard

Revenue
7.92m NOK 8.11m NOK
+2.3%
Operating result
+2.29m NOK +2.41m NOK
+4.9%
Equity
434.4k NOK 396.9k NOK
-8.6%
Total assets
2.02m NOK 1.77m NOK
-12.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.92m NOK to 8.11m NOK (+2.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.29m NOK → +2.41m NOK (op. margin 28.9% → 29.7%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 434.4k NOK → 396.9k NOK (equity ratio 21.5% → 22.5%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 280.8k NOK → 212.7k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 3.82m NOK → 4.13m NOK (48% → 51% of revenue). Calculated