Org.nr 999 039 715 2014 → 2015 Year-over-year analysis

ADVICE INNLANDET AS: årsregnskap 2015 vs 2014

Grew 105% on revenue, returned to profit

approved 2016-06-27; registry 2016-07-11; journal 2016 659129

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVICE INNLANDET AS. Revenue 428.8k NOK → 880.3k NOK (+105.3%). Net result -40.7k NOK → +117.9k NOK. Equity -128.1k NOK → -10.2k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
428.8k NOK 880.3k NOK
+105.3%
Operating result
-100.2k NOK +177.0k NOK
+276.6%
Net result
-40.7k NOK +117.9k NOK
+389.9%
Equity
-128.1k NOK -10.2k NOK
+92.0%
Cash
67.2k NOK 103.4k NOK
+53.9%
Total assets
451.8k NOK 683.0k NOK
+51.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 428.8k NOK to 880.3k NOK (+105.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -100.2k NOK → +177.0k NOK (op. margin -23.4% → 20.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 40.7k NOK to a profit of 117.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -128.1k NOK → -10.2k NOK (equity ratio -28.4% → -1.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 67.2k NOK → 103.4k NOK (+53.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.15m NOK → 2.06m NOK (269% → 234% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 20.4k NOK → 69.3k NOK. Reported fact