Org.nr 981 445 406 2005 → 2006 Year-over-year analysis

ADVOKATFELLESSKAPET TORGET 1 AS: årsregnskap 2006 vs 2005

Grew 11% on revenue, slipped into loss

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ADVOKATFELLESSKAPET TORGET 1 AS. Revenue 1.49m NOK → 1.65m NOK (+11.3%). Net result +15.9k NOK → -209.3k NOK. Equity 64.9k NOK → -144.4k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVOKATFELLESSKAPET TORGET 1 AS.

Scorecard

Revenue
1.49m NOK 1.65m NOK
+11.3%
Operating result
+42.0k NOK -199.5k NOK
-575.2%
Net result
+15.9k NOK -209.3k NOK
-1419.6%
Equity
64.9k NOK -144.4k NOK
-322.7%
Total assets
792.4k NOK 679.3k NOK
-14.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.49m NOK to 1.65m NOK (+11.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +42.0k NOK → -199.5k NOK (op. margin 2.8% → -12.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 15.9k NOK profit to a loss of 209.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 64.9k NOK → -144.4k NOK (equity ratio 8.2% → -21.3%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -21.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 945.0k NOK → 1.29m NOK (64% → 78% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad -9 686 NOK → 4 605 NOK (+147.5% YoY). Calculated