Org.nr 977 515 742 2006 → 2007 Year-over-year analysis

ADVOKATFIRMAET DIETRICHSON AS: årsregnskap 2007 vs 2006

Mixed movements in the accounts

approved 2008-03-31; registry 2008-09-08

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ADVOKATFIRMAET DIETRICHSON AS. Revenue 22.61m NOK → 22.58m NOK (-0.1%). Equity 9.15m NOK → 7.82m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
22.61m NOK 22.58m NOK
-0.1%
Operating result
+10.52m NOK +10.03m NOK
-4.7%
Equity
9.15m NOK 7.82m NOK
-14.6%
Cash
8.68m NOK 6.86m NOK
-21.0%
Total assets
15.20m NOK 12.96m NOK
-14.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 22.61m NOK to 22.58m NOK (-0.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +10.52m NOK → +10.03m NOK (op. margin 46.5% → 44.4%). Calculated

  • ↓

    Equity eroded

    Book equity 9.15m NOK → 7.82m NOK (equity ratio 60.2% → 60.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 8.68m NOK → 6.86m NOK (-21.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost -8.38m NOK → 8.66m NOK (-37% → 38% of revenue). Calculated