Org.nr 999 517 854 2014 → 2015 Year-over-year analysis

ADVENGE CONSULTING AS: årsregnskap 2015 vs 2014

Shrank 11% on revenue, fresh owner capital

approved 2016-05-18; registry 2016-06-15; journal 2016 525453

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVENGE CONSULTING AS. Revenue 1.45m NOK → 1.29m NOK (-11.4%). Equity 538.2k NOK → 826.4k NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.45m NOK 1.29m NOK
-11.4%
Operating result
+669.7k NOK +378.6k NOK
-43.5%
Equity
538.2k NOK 826.4k NOK
+53.6%
Cash
1.87m NOK 2.16m NOK
+15.5%
Total assets
1.87m NOK 2.16m NOK
+15.5%

What improved

  • ↑

    Equity strengthened

    Book equity 538.2k NOK → 826.4k NOK (equity ratio 28.8% → 38.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.87m NOK → 2.16m NOK (+15.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 538.2k NOK → 826.4k NOK (+288.3k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.45m NOK to 1.29m NOK (-11.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +669.7k NOK → +378.6k NOK (op. margin 46.1% → 29.4%). Calculated