Org.nr 970 920 420 2006 → 2007 Year-over-year analysis

ADVOKATFIRMAET HVATTUM AS: årsregnskap 2007 vs 2006

Weaker earnings

approved 2008-03-31; registry 2008-05-09

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ADVOKATFIRMAET HVATTUM AS. Revenue 2.02m NOK → 2.08m NOK (+3.2%). Net result +148.6k NOK → +37.1k NOK. Equity 441.9k NOK → 479.0k NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADVOKATFIRMAET HVATTUM AS.

Scorecard

Revenue
2.02m NOK 2.08m NOK
+3.2%
Operating result
+216 NOK +108.8k NOK
+50258.3%
Net result
+148.6k NOK +37.1k NOK
-75.0%
Equity
441.9k NOK 479.0k NOK
+8.4%
Cash
209.2k NOK 159.7k NOK
-23.7%
Total assets
1.78m NOK 1.74m NOK
-2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.02m NOK to 2.08m NOK (+3.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +216 NOK → +108.8k NOK (op. margin 0.0% → 5.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 441.9k NOK → 479.0k NOK (equity ratio 24.8% → 27.5%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +148.6k NOK → +37.1k NOK (net margin 7.4% → 1.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 209.2k NOK → 159.7k NOK (-23.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.08m NOK → 1.40m NOK (54% → 67% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 123.2k NOK → 127.3k NOK. Reported fact