Org.nr 983 524 486 2005 → 2006 Year-over-year analysis

ADVOKATFIRMAET KOPSTAD AS: årsregnskap 2006 vs 2005

Grew 32% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ADVOKATFIRMAET KOPSTAD AS. Revenue 3.36m NOK → 4.43m NOK (+32.0%). Net result +518.0k NOK → +1.30m NOK. Equity 888.6k NOK → 313.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVOKATFIRMAET KOPSTAD AS.

Scorecard

Revenue
3.36m NOK 4.43m NOK
+32.0%
Operating result
+712.7k NOK +1.80m NOK
+152.0%
Net result
+518.0k NOK +1.30m NOK
+151.9%
Equity
888.6k NOK 313.2k NOK
-64.8%
Total assets
1.89m NOK 2.78m NOK
+46.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.36m NOK to 4.43m NOK (+32.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +712.7k NOK → +1.80m NOK (op. margin 21.2% → 40.5%). Calculated

  • ↑

    Net result improved

    Net result +518.0k NOK → +1.30m NOK (net margin 15.4% → 29.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 888.6k NOK → 313.2k NOK (equity ratio 46.9% → 11.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.76m NOK → 1.95m NOK (53% → 44% of revenue). Calculated