ADVICE INNLANDET AS: årsregnskap 2013 vs 2012
Grew 204% on revenue, slipped into loss
approved 2014-06-30; registry 2014-09-06; journal 2014 781867
Summary
What changed
Comparing Årsregnskap 2013 with 2012 for ADVICE INNLANDET AS. Revenue 56.1k NOK → 170.7k NOK (+204.2%). Net result +43.4k NOK → -160.9k NOK. Equity 73.4k NOK → -87.4k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ADVICE INNLANDET AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 56.1k NOK to 170.7k NOK (+204.2% YoY). Calculated
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↑
Cash rose
Bank deposits 33.6k NOK → 49.0k NOK (+45.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +56.1k NOK → -155.6k NOK (op. margin 100.0% → -91.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 43.4k NOK profit to a loss of 160.9k NOK. Calculated
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↓
Equity eroded
Book equity 73.4k NOK → -87.4k NOK (equity ratio 70.8% → -60.6%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 3.42× → 0.62× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -60.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 290 NOK → 7 179 NOK (1% → 4% of revenue). Calculated