Org.nr 979 623 151 2014 → 2015 Year-over-year analysis

ADVANIA FOCUS AS: årsregnskap 2015 vs 2014

Grew 14% on revenue

approved 2016-04-27; registry 2016-06-09; journal 2016 486876

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVANIA FOCUS AS. Revenue 21.48m NOK → 24.57m NOK (+14.4%). Equity 11.38m NOK → 9.66m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ADVANIA FOCUS AS.

Scorecard

Revenue
21.48m NOK 24.57m NOK
+14.4%
Equity
11.38m NOK 9.66m NOK
-15.1%
Cash
15.03m NOK 16.53m NOK
+10.0%
Total assets
18.65m NOK 20.48m NOK
+9.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.48m NOK to 24.57m NOK (+14.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 15.03m NOK → 16.53m NOK (+10.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 11.38m NOK → 9.66m NOK (equity ratio 61.0% → 47.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.46m NOK → 7.32m NOK (+13.4% YoY). Calculated