Org.nr 976 549 406 2010 → 2011 Year-over-year analysis

ADVOKATFIRMAET STAFF AS: årsregnskap 2011 vs 2010

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2011 with 2010 for ADVOKATFIRMAET STAFF AS. Revenue 20.16m NOK → 20.48m NOK (+1.6%). Net result +24.0k NOK → +16.0k NOK. Equity 2.33m NOK → 2.35m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
20.16m NOK 20.48m NOK
+1.6%
Operating result
+188.8k NOK +153.7k NOK
-18.6%
Net result
+24.0k NOK +16.0k NOK
-33.2%
Equity
2.33m NOK 2.35m NOK
+0.7%
Cash
n/m 1.34m NOK
—
Total assets
9.14m NOK 9.34m NOK
+2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.16m NOK to 20.48m NOK (+1.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.33m NOK → 2.35m NOK (equity ratio 25.5% → 25.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2 010 NOK → -14.66m NOK (0% → -72% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +188.8k NOK → +153.7k NOK (op. margin 0.9% → 0.8%). Calculated

  • ↓

    Net result weakened

    Net result +24.0k NOK → +16.0k NOK (net margin 0.1% → 0.1%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.44× → 0.32× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated