Org.nr 976 549 406 2008 → 2009 Year-over-year analysis

ADVOKATFIRMAET STAFF AS: årsregnskap 2009 vs 2008

Grew 12% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2009 with 2008 for ADVOKATFIRMAET STAFF AS. Revenue 17.90m NOK → 20.02m NOK (+11.9%). Net result +563.6k NOK → +407.1k NOK. Equity 1.90m NOK → 2.31m NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
17.90m NOK 20.02m NOK
+11.9%
Operating result
+1.06m NOK +781.2k NOK
-26.4%
Net result
+563.6k NOK +407.1k NOK
-27.8%
Equity
1.90m NOK 2.31m NOK
+21.4%
Total assets
n/m 10.47m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.90m NOK to 20.02m NOK (+11.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.90m NOK → 2.31m NOK. Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.17× → 1.45×. Calculated

  • ↑

    Payroll decreased

    Salary cost -12.68m NOK → -14.44m NOK (-71% → -72% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.06m NOK → +781.2k NOK (op. margin 5.9% → 3.9%). Calculated

  • ↓

    Net result weakened

    Net result +563.6k NOK → +407.1k NOK (net margin 3.1% → 2.0%). Calculated