FirmaIQ
Org.nr 983 524 486 2007 → 2008 Year-over-year analysis

ADVOKATFIRMAET KOPSTAD AS: årsregnskap 2008 vs 2007

Shrank 6% on revenue, weaker earnings

approved 2009-04-30; registry 2009-10-12

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2008 with 2007 for ADVOKATFIRMAET KOPSTAD AS. Revenue 4.70m NOK → 4.40m NOK (-6.4%). Net result +1.29m NOK → +629.5k NOK. Equity 400.0k NOK → 429.5k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
4.70m NOK 4.40m NOK
-6.4%
Operating result
+1.75m NOK +864.6k NOK
-50.7%
Net result
+1.29m NOK +629.5k NOK
-51.1%
Equity
400.0k NOK 429.5k NOK
+7.4%
Cash
541.6k NOK 547.5k NOK
+1.1%
Total assets
2.91m NOK 2.73m NOK
-5.9%

What improved

  • ↑

    Equity strengthened

    Book equity 400.0k NOK → 429.5k NOK (equity ratio 13.8% → 15.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 541.6k NOK → 547.5k NOK (+1.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.70m NOK to 4.40m NOK (-6.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.75m NOK → +864.6k NOK (op. margin 37.3% → 19.6%). Calculated

  • ↓

    Net result weakened

    Net result +1.29m NOK → +629.5k NOK (net margin 27.4% → 14.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.25m NOK → 2.72m NOK (48% → 62% of revenue). Calculated