FirmaIQ
Org.nr 968 013 610 2006 → 2007 Year-over-year analysis

ADVOKATFIRMA VARJAG AS: årsregnskap 2007 vs 2006

Grew 31% on revenue, cash halved-plus

approved 2008-04-01; registry 2008-05-22

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2007 with 2006 for ADVOKATFIRMA VARJAG AS. Revenue 3.77m NOK → 4.93m NOK (+30.6%). Equity 443.1k NOK → 497.0k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

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

At a glance

Scorecard

Revenue
3.77m NOK 4.93m NOK
+30.6%
Equity
443.1k NOK 497.0k NOK
+12.2%
Cash
1.91m NOK 478.1k NOK
-75.0%
Total assets
4.43m NOK 3.30m NOK
-25.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.77m NOK to 4.93m NOK (+30.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 443.1k NOK → 497.0k NOK (equity ratio 10.0% → 15.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.91m NOK → 478.1k NOK (-75.0% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (1.91m NOK → 478.1k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Payroll increased

    Salary cost 950.8k NOK → 1.95m NOK (25% → 40% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 213.0k NOK → 332.8k NOK (+56.2% YoY). Calculated