Org.nr 986 552 073 2005 → 2006 Year-over-year analysis

ADVOKATFIRMAET SGB AS: årsregnskap 2006 vs 2005

Shrank 9% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2006 with 2005 for ADVOKATFIRMAET SGB AS. Revenue 8.38m NOK → 7.64m NOK (-8.9%). Equity 2.88m NOK → 2.02m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ADVOKATFIRMAET SGB AS.

Scorecard

Revenue
8.38m NOK 7.64m NOK
-8.9%
Operating result
+3.27m NOK +2.02m NOK
-38.2%
Equity
2.88m NOK 2.02m NOK
-29.8%
Total assets
6.67m NOK 4.54m NOK
-31.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.38m NOK to 7.64m NOK (-8.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.27m NOK → +2.02m NOK (op. margin 39.1% → 26.5%). Calculated

  • ↓

    Equity eroded

    Book equity 2.88m NOK → 2.02m NOK (equity ratio 43.2% → 44.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.75m NOK → 3.32m NOK (33% → 44% of revenue). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.85m NOK → 1.96m NOK — check capital reduction, conversion, or reclassification. Interpretation