Org.nr 984 677 499 2005 → 2006 Year-over-year analysis

ADVOKATFIRMA TINGMANN AS: årsregnskap 2006 vs 2005

Grew 37% on revenue, slipped into loss, cash halved-plus

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ADVOKATFIRMA TINGMANN AS. Revenue 6.49m NOK → 8.89m NOK (+37.0%). Net result +99.9k NOK → -238.9k NOK. Equity 1.32m NOK → 1.58m NOK.

On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; fell into a net loss; cash fell.

Also worth watching: sharp cash drawdown; payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMA TINGMANN AS.

Scorecard

Revenue
6.49m NOK 8.89m NOK
+37.0%
Operating result
+230.3k NOK -265.7k NOK
-215.4%
Net result
+99.9k NOK -238.9k NOK
-339.3%
Equity
1.32m NOK 1.58m NOK
+19.7%
Cash
5.37m NOK 263.8k NOK
-95.1%
Total assets
10.81m NOK 8.31m NOK
-23.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.49m NOK to 8.89m NOK (+37.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.32m NOK → 1.58m NOK (equity ratio 12.2% → 19.1%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.22m NOK → 1.72m NOK (+500.0k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +230.3k NOK → -265.7k NOK (op. margin 3.5% → -3.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 99.9k NOK profit to a loss of 238.9k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 5.37m NOK → 263.8k NOK (-95.1% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (5.37m NOK → 263.8k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Payroll increased

    Salary cost 2 NOK → 5.11m NOK (0% → 57% of revenue). Calculated