Org.nr 988 843 725 2005 → 2006 Year-over-year analysis

ADVOKAT BERGESEN AS: årsregnskap 2006 vs 2005

Shrank 49% on revenue, stronger earnings, fresh owner capital

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ADVOKAT BERGESEN AS. Revenue 188.7k NOK → 96.0k NOK (-49.1%). Net result +72.6k NOK → +159.0k NOK. Equity 1.86m NOK → 2.01m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADVOKAT BERGESEN AS.

Scorecard

Revenue
188.7k NOK 96.0k NOK
-49.1%
Operating result
+81.8k NOK +222.7k NOK
+172.2%
Net result
+72.6k NOK +159.0k NOK
+119.1%
Equity
1.86m NOK 2.01m NOK
+8.6%
Cash
10 NOK n/m
—
Total assets
5.61m NOK 2.52m NOK
-55.1%

What improved

  • ↑

    Operating result improved

    Operating result +81.8k NOK → +222.7k NOK (op. margin 43.4% → 232.1%). Calculated

  • ↑

    Net result improved

    Net result +72.6k NOK → +159.0k NOK (net margin 38.5% → 165.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.86m NOK → 2.01m NOK (equity ratio 33.1% → 80.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1 782 NOK → 1.78m NOK (+1.78m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 188.7k NOK to 96.0k NOK (-49.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 7 NOK → 7.38m NOK (0% → 7695% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 15.2k NOK → 28.9k NOK (+90.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 782 NOK → 1.86m NOK. Reported fact