FirmaIQ
Org.nr 993 100 935 2015 → 2016 Year-over-year analysis

ADVERTO AS: årsregnskap 2016 vs 2015

Shrank 18% on revenue, weaker earnings

approved 2017-06-02; registry 2017-07-10; journal 2017 641844

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for ADVERTO AS. Revenue 39.9k NOK → 32.7k NOK (-18.0%). Net result +25.2k NOK → +14.6k NOK. Equity 5.11m NOK → 121.5k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
39.9k NOK 32.7k NOK
-18.0%
Operating result
+27.8k NOK +19.6k NOK
-29.3%
Net result
+25.2k NOK +14.6k NOK
-42.2%
Equity
5.11m NOK 121.5k NOK
-97.6%
Cash
478 NOK 17.7k NOK
+3597.1%
Total assets
197.5k NOK 217.7k NOK
+10.2%

What improved

  • ↑

    Cash rose

    Bank deposits 478 NOK → 17.7k NOK (+3597.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 39.9k NOK to 32.7k NOK (-18.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +27.8k NOK → +19.6k NOK (op. margin 69.6% → 60.0%). Calculated

  • ↓

    Net result weakened

    Net result +25.2k NOK → +14.6k NOK (net margin 63.2% → 44.6%). Calculated

  • ↓

    Equity eroded

    Book equity 5.11m NOK → 121.5k NOK (equity ratio 2586.1% → 55.8%). Calculated