Org.nr 988 306 533 2006 → 2007 Year-over-year analysis

ADVOKAT HANNE LILLEBY AS: årsregnskap 2007 vs 2006

Grew 2085% on revenue

approved 2008-03-10; registry 2008-05-22

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ADVOKAT HANNE LILLEBY AS. Revenue 46.2k NOK → 1.01m NOK (+2085.0%). Net result +279.6k NOK → +235.5k NOK. Equity 311.8k NOK → 396.6k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVOKAT HANNE LILLEBY AS.

Scorecard

Revenue
46.2k NOK 1.01m NOK
+2085.0%
Operating result
+388.6k NOK +316.7k NOK
-18.5%
Net result
+279.6k NOK +235.5k NOK
-15.8%
Equity
311.8k NOK 396.6k NOK
+27.2%
Cash
n/m 638.6k NOK
—
Total assets
10.4k NOK 965.9k NOK
+9214.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 46.2k NOK to 1.01m NOK (+2085.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 311.8k NOK → 396.6k NOK (equity ratio 3006.3% → 41.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +388.6k NOK → +316.7k NOK (op. margin 841.1% → 31.4%). Calculated

  • ↓

    Net result weakened

    Net result +279.6k NOK → +235.5k NOK (net margin 605.2% → 23.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 447 NOK → 477.7k NOK (5% → 47% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6 992 NOK → 15.4k NOK (+120.2% YoY). Calculated