Org.nr 981 102 495 2011 → 2012 Year-over-year analysis

ADVICE AS: årsregnskap 2012 vs 2011

Shrank 38% on revenue

approved 2013-03-05; registry 2013-08-24; journal 2013 670743

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVICE AS. Revenue 96.0k NOK → 60.0k NOK (-37.5%). Equity 7.56m NOK → 8.67m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADVICE AS.

Scorecard

Revenue
96.0k NOK 60.0k NOK
-37.5%
Operating result
-133.3k NOK n/m
—
Equity
7.56m NOK 8.67m NOK
+14.7%
Cash
98.7k NOK 3.97m NOK
+3925.9%
Total assets
7.57m NOK 9.12m NOK
+20.5%

What improved

  • ↑

    Equity strengthened

    Book equity 7.56m NOK → 8.67m NOK (equity ratio 99.9% → 95.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 98.7k NOK → 3.97m NOK (+3925.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 50.1k NOK → 2 NOK (52% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 96.0k NOK to 60.0k NOK (-37.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 751.0k NOK → 135.6k NOK. Reported fact