Org.nr 979 623 151 2015 → 2016 Year-over-year analysis

ADVANIA FOCUS AS: årsregnskap 2016 vs 2015

Grew 12% on revenue

approved 2017-03-23; registry 2017-04-19; journal 2017 278957

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVANIA FOCUS AS. Revenue 24.57m NOK → 27.49m NOK (+11.9%). Equity 9.66m NOK → 9.53m NOK.

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

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

Scorecard

Revenue
24.57m NOK 27.49m NOK
+11.9%
Equity
9.66m NOK 9.53m NOK
-1.4%
Cash
16.53m NOK 13.26m NOK
-19.8%
Total assets
20.48m NOK 18.89m NOK
-7.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.57m NOK to 27.49m NOK (+11.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 9.66m NOK → 9.53m NOK (equity ratio 47.2% → 50.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 16.53m NOK → 13.26m NOK (-19.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7.32m NOK → 9.38m NOK (+28.1% YoY). Calculated