Org.nr 984 071 329 2006 → 2007 Year-over-year analysis

ADVOKATFIRMAET RØED AS: årsregnskap 2007 vs 2006

Shrank 56% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ADVOKATFIRMAET RØED AS. Revenue 2.13m NOK → 939.3k NOK (-56.0%). Net result +557.5k NOK → +517.7k NOK. Equity 607.0k NOK → 924.7k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADVOKATFIRMAET RØED AS.

Scorecard

Revenue
2.13m NOK 939.3k NOK
-56.0%
Operating result
+766.7k NOK +704.6k NOK
-8.1%
Net result
+557.5k NOK +517.7k NOK
-7.1%
Equity
607.0k NOK 924.7k NOK
+52.3%
Cash
457.0k NOK 3.63m NOK
+693.4%
Total assets
n/m 1.61m NOK
—

What improved

  • ↑

    Equity strengthened

    Book equity 607.0k NOK → 924.7k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 457.0k NOK → 3.63m NOK (+693.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.53× → 5.49×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.13m NOK to 939.3k NOK (-56.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +766.7k NOK → +704.6k NOK (op. margin 35.9% → 75.0%). Calculated

  • ↓

    Net result weakened

    Net result +557.5k NOK → +517.7k NOK (net margin 26.1% → 55.1%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 578.9k NOK → 669.9k NOK (27% → 71% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 19.9k NOK → 537 NOK (-97.3% YoY). Calculated