Org.nr 992 009 241 2014 → 2015 Year-over-year analysis

ADVANIA NORGE AS: årsregnskap 2015 vs 2014

Grew 36% on revenue

approved 2016-03-02; registry 2016-03-08; journal 2016 322634

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADVANIA NORGE AS. Revenue 175.80m NOK → 238.69m NOK (+35.8%). Equity 17.26m NOK → 22.43m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVANIA NORGE AS.

At a glance

Revenue

175.80m NOK 238.69m NOK

+35.8%

Operating result

+2 NOK +20.99m NOK

+1049515650.0%

Equity

17.26m NOK 22.43m NOK

+29.9%

Cash

28.47m NOK 35.77m NOK

+25.6%

Total assets

52.50m NOK 80.59m NOK

+53.5%

↑
Revenue rose

Operating income / revenue moved from 175.80m NOK to 238.69m NOK (+35.8% YoY). Calculated
↑
Operating result improved

Operating result +2 NOK → +20.99m NOK (op. margin 0.0% → 8.8%). Calculated
↑
Equity strengthened

Book equity 17.26m NOK → 22.43m NOK (equity ratio 32.9% → 27.8%). Calculated
↑
Cash rose

Bank deposits 28.47m NOK → 35.77m NOK (+25.6% YoY). Calculated

·
Payroll increased

Salary cost 7.95m NOK → 10.90m NOK (5% → 5% of revenue). Calculated
·
COGS moved

COGS / varekostnad 149.02m NOK → 204.40m NOK (+37.2% YoY). Calculated