Org.nr 983 524 486 2004 → 2005 Year-over-year analysis

ADVOKATFIRMAET KOPSTAD AS: årsregnskap 2005 vs 2004

Shrank 15% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2005 with 2004 for ADVOKATFIRMAET KOPSTAD AS. Revenue 3.94m NOK → 3.36m NOK (-14.9%). Net result +650.5k NOK → +518.0k NOK. Equity 370.6k NOK → 888.6k NOK.

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

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

Scorecard

Revenue
3.94m NOK 3.36m NOK
-14.9%
Operating result
+1.02m NOK +712.7k NOK
-30.3%
Net result
+650.5k NOK +518.0k NOK
-20.4%
Equity
370.6k NOK 888.6k NOK
+139.8%
Total assets
16.35m NOK 1.89m NOK
-88.4%

What improved

  • ↑

    Equity strengthened

    Book equity 370.6k NOK → 888.6k NOK (equity ratio 2.3% → 46.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.04m NOK → 1.76m NOK (52% → 53% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.94m NOK to 3.36m NOK (-14.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.02m NOK → +712.7k NOK (op. margin 25.9% → 21.2%). Calculated

  • ↓

    Net result weakened

    Net result +650.5k NOK → +518.0k NOK (net margin 16.5% → 15.4%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 10.0k NOK → 0 NOK. Reported fact