Org.nr 988 416 126 2005 → 2006 Year-over-year analysis

ADVOKATFIRMA RUNE H ERIKSEN AS: årsregnskap 2006 vs 2005

A steady year on the published lines

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ADVOKATFIRMA RUNE H ERIKSEN AS. Revenue 4.13m NOK → 4.25m NOK (+3.1%). Net result +60 NOK → +4 254 NOK. Equity 808.6k NOK → 374.2k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVOKATFIRMA RUNE H ERIKSEN AS.

Scorecard

Revenue
4.13m NOK 4.25m NOK
+3.1%
Operating result
+2.37m NOK +2.83m NOK
+19.4%
Net result
+60 NOK +4 254 NOK
+6990.0%
Equity
808.6k NOK 374.2k NOK
-53.7%
Cash
n/m 1.41m NOK
—
Total assets
3.11m NOK 3.59m NOK
+15.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.13m NOK to 4.25m NOK (+3.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.37m NOK → +2.83m NOK (op. margin 57.5% → 66.6%). Calculated

  • ↑

    Net result improved

    Net result +60 NOK → +4 254 NOK (net margin 0.0% → 0.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 808.6k NOK → 374.2k NOK (equity ratio 26.0% → 10.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1 197 NOK → 6.96m NOK (0% → 164% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 28.9k NOK → 96.3k NOK (+232.7% YoY). Calculated