FirmaIQ
Org.nr 977 048 958 2005 → 2006 Year-over-year analysis

ADVOKATFIRMAET YTTERBØL & CO AS: årsregnskap 2006 vs 2005

Shrank 5% on revenue, fresh owner capital

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2006 with 2005 for ADVOKATFIRMAET YTTERBØL & CO AS. Revenue 26.01m NOK → 24.62m NOK (-5.4%).

On the constructive side: current ratio back above 1×; owners injected capital. Pressures included: revenue fell; operating result weakened; cash fell.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
26.01m NOK 24.62m NOK
-5.4%
Operating result
+3.81m NOK +276.6k NOK
-92.7%
Equity
n/m 1.56m NOK
—
Cash
964.5k NOK 928.8k NOK
-3.7%
Total assets
14.85m NOK 15.17m NOK
+2.2%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.13× → 189.82×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 175 NOK → 175.0k NOK (+174.8k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 26.01m NOK to 24.62m NOK (-5.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.81m NOK → +276.6k NOK (op. margin 14.6% → 1.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 964.5k NOK → 928.8k NOK (-3.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 15.30m NOK → 17.34m NOK (59% → 70% of revenue). Calculated