FirmaIQ
Org.nr 999 039 715 2013 → 2014 Year-over-year analysis

ADVICE INNLANDET AS: årsregnskap 2014 vs 2013

Grew 151% on revenue, stronger earnings

approved 2015-06-30; registry 2015-09-12; journal 2015 827800

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2014 with 2013 for ADVICE INNLANDET AS. Revenue 170.7k NOK → 428.8k NOK (+151.2%). Net result -160.9k NOK → -40.7k NOK. Equity -87.4k NOK → -128.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVICE INNLANDET AS.

At a glance

Scorecard

Revenue
170.7k NOK 428.8k NOK
+151.2%
Operating result
-155.6k NOK -100.2k NOK
+35.6%
Net result
-160.9k NOK -40.7k NOK
+74.7%
Equity
-87.4k NOK -128.1k NOK
-46.5%
Cash
49.0k NOK 67.2k NOK
+37.1%
Total assets
144.3k NOK 451.8k NOK
+213.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 170.7k NOK to 428.8k NOK (+151.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -155.6k NOK → -100.2k NOK (op. margin -91.1% → -23.4%). Calculated

  • ↑

    Net result improved

    Net result -160.9k NOK → -40.7k NOK (net margin -94.2% → -9.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 49.0k NOK → 67.2k NOK (+37.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -87.4k NOK → -128.1k NOK (equity ratio -60.6% → -28.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7 179 NOK → 1.15m NOK (4% → 269% of revenue). Calculated