Org.nr 993 100 935 2014 → 2015 Year-over-year analysis

ADVERTO AS: årsregnskap 2015 vs 2014

Grew 787% on revenue, cash halved-plus

approved 2016-06-03; registry 2016-07-30; journal 2016 775520

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVERTO AS. Revenue 4 500 NOK → 39.9k NOK (+786.7%). Equity 81.7k NOK → 5.11m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
4 500 NOK 39.9k NOK
+786.7%
Operating result
-7 625 NOK +27.8k NOK
+464.3%
Net result
n/m +25.2k NOK
—
Equity
81.7k NOK 5.11m NOK
+6150.7%
Cash
5 750 NOK 478 NOK
-91.7%
Total assets
202.8k NOK 197.5k NOK
-2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4 500 NOK to 39.9k NOK (+786.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -7 625 NOK → +27.8k NOK (op. margin -169.4% → 69.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 81.7k NOK → 5.11m NOK (equity ratio 40.3% → 2586.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 5 750 NOK → 478 NOK (-91.7% YoY). Calculated