FirmaIQ
Org.nr 942 509 871 2005 → 2006 Year-over-year analysis

ADVOKATFIRMAET INKASSOKONTORET AS: årsregnskap 2006 vs 2005

Shrank 8% on revenue

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ADVOKATFIRMAET INKASSOKONTORET AS. Revenue 465.7k NOK → 426.3k NOK (-8.5%). Net result +116.4k NOK → +93.9k NOK. Equity 217.4k NOK → 311.3k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
465.7k NOK 426.3k NOK
-8.5%
Operating result
+110.1k NOK +76.0k NOK
-31.0%
Net result
+116.4k NOK +93.9k NOK
-19.4%
Equity
217.4k NOK 311.3k NOK
+43.2%
Total assets
644.8k NOK 735.1k NOK
+14.0%

What improved

  • ↑

    Equity strengthened

    Book equity 217.4k NOK → 311.3k NOK (equity ratio 33.7% → 42.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 465.7k NOK to 426.3k NOK (-8.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +110.1k NOK → +76.0k NOK (op. margin 23.6% → 17.8%). Calculated

  • ↓

    Net result weakened

    Net result +116.4k NOK → +93.9k NOK (net margin 25.0% → 22.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 269.4k NOK (0% → 63% of revenue). Calculated