Org.nr 977 515 742 2005 → 2006 Year-over-year analysis

ADVOKATFIRMAET DIETRICHSON AS: årsregnskap 2006 vs 2005

Mixed movements in the accounts

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ADVOKATFIRMAET DIETRICHSON AS. Revenue 23.37m NOK → 22.61m NOK (-3.3%). Equity 8.17m NOK → 9.15m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
23.37m NOK 22.61m NOK
-3.3%
Operating result
+11.05m NOK +10.52m NOK
-4.8%
Net result
-8.04m NOK n/m
—
Equity
8.17m NOK 9.15m NOK
+12.0%
Cash
7.81m NOK 8.68m NOK
+11.1%
Total assets
13.72m NOK 15.20m NOK
+10.7%

What improved

  • ↑

    Equity strengthened

    Book equity 8.17m NOK → 9.15m NOK (equity ratio 59.5% → 60.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.81m NOK → 8.68m NOK (+11.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost -7.60m NOK → -8.38m NOK (-33% → -37% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 23.37m NOK to 22.61m NOK (-3.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +11.05m NOK → +10.52m NOK (op. margin 47.3% → 46.5%). Calculated