Org.nr 879 943 132 2005 → 2006 Year-over-year analysis

ADVOKAT NIELS - CHRISTIAN HOLM AS: årsregnskap 2006 vs 2005

Shrank 14% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ADVOKAT NIELS - CHRISTIAN HOLM AS. Revenue 1.00m NOK → 861.7k NOK (-14.0%). Net result -4 768 NOK → -1 957 NOK. Equity 119.9k NOK → 118.0k NOK.

On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.00m NOK 861.7k NOK
-14.0%
Operating result
-2 608 NOK -2 369 NOK
+9.2%
Net result
-4 768 NOK -1 957 NOK
+59.0%
Equity
119.9k NOK 118.0k NOK
-1.6%
Total assets
967.1k NOK 503.0k NOK
-48.0%

What improved

  • ↑

    Operating result improved

    Operating result -2 608 NOK → -2 369 NOK (op. margin -0.3% → -0.3%). Calculated

  • ↑

    Net result improved

    Net result -4 768 NOK → -1 957 NOK (net margin -0.5% → -0.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 703.4k NOK → 676.5k NOK (70% → 79% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.00m NOK to 861.7k NOK (-14.0% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 119.9k NOK → 118.0k NOK (equity ratio 12.4% → 23.5%). Calculated