Org.nr 941 677 649 2005 → 2006 Year-over-year analysis

ADVOKATFIRMAET ROBERTSEN AS: årsregnskap 2006 vs 2005

Grew 22% on revenue, stronger earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ADVOKATFIRMAET ROBERTSEN AS. Revenue 3.07m NOK → 3.74m NOK (+21.8%). Net result +10.1k NOK → +179.0k NOK. Equity 1.13m NOK → 314.0k NOK.

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

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

Scorecard

Revenue
3.07m NOK 3.74m NOK
+21.8%
Operating result
+30.5k NOK +276.1k NOK
+804.0%
Net result
+10.1k NOK +179.0k NOK
+1667.6%
Equity
1.13m NOK 314.0k NOK
-72.3%
Cash
237.6k NOK 340.8k NOK
+43.4%
Total assets
2.31m NOK 2.58m NOK
+11.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.07m NOK to 3.74m NOK (+21.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +30.5k NOK → +276.1k NOK (op. margin 1.0% → 7.4%). Calculated

  • ↑

    Net result improved

    Net result +10.1k NOK → +179.0k NOK (net margin 0.3% → 4.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 237.6k NOK → 340.8k NOK (+43.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.13m NOK → 314.0k NOK (equity ratio 49.1% → 12.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8 NOK → 1.95m NOK (0% → 52% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 54.0k NOK → 10.0k NOK (-81.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 924.4k NOK → 387.7k NOK. Reported fact