ADVANTAGE AS: årsregnskap 2015 vs 2014
Grew 103% on revenue, stronger earnings
approved 2016-04-22; registry 2016-07-07; journal 2016 634528
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ADVANTAGE AS. Revenue 854.2k NOK → 1.74m NOK (+103.5%). Net result +2 014 NOK → +151.0k NOK. Equity 132.4k NOK → 296.6k NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADVANTAGE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 854.2k NOK to 1.74m NOK (+103.5% YoY). Calculated
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↑
Net result improved
Net result +2 014 NOK → +151.0k NOK (net margin 0.2% → 8.7%). Calculated
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↑
Equity strengthened
Book equity 132.4k NOK → 296.6k NOK (equity ratio 18.1% → 35.2%). Calculated
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↑
Cash rose
Bank deposits 4 216 NOK → 134.5k NOK (+3089.5% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +7.49m NOK → +165.6k NOK (op. margin 877.4% → 9.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.16m NOK → 1.36m NOK (136% → 78% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 100.0k NOK → 30.0k NOK. Reported fact