FirmaIQ
Org.nr 987 902 248 2005 → 2006 Year-over-year analysis

ADVOKATFIRMA HOLTHE & CO AS: årsregnskap 2006 vs 2005

Grew 7% on revenue, weaker earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ADVOKATFIRMA HOLTHE & CO AS. Revenue 4.97m NOK → 5.30m NOK (+6.6%). Net result +1.66m NOK → +850.6k NOK. Equity 1.77m NOK → 2.32m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMA HOLTHE & CO AS.

At a glance

Scorecard

Revenue
4.97m NOK 5.30m NOK
+6.6%
Operating result
+2.31m NOK +1.22m NOK
-47.4%
Net result
+1.66m NOK +850.6k NOK
-48.9%
Equity
1.77m NOK 2.32m NOK
+31.1%
Total assets
3.74m NOK 3.76m NOK
+0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.97m NOK to 5.30m NOK (+6.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.77m NOK → 2.32m NOK (equity ratio 47.2% → 61.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.31m NOK → +1.22m NOK (op. margin 46.6% → 23.0%). Calculated

  • ↓

    Net result weakened

    Net result +1.66m NOK → +850.6k NOK (net margin 33.5% → 16.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.39m NOK → 2.10m NOK (28% → 40% of revenue). Calculated