FirmaIQ
Org.nr 980 068 714 2011 → 2012 Year-over-year analysis

ADVICE MANAGEMENT CONSULTING AS: årsregnskap 2012 vs 2011

Grew 263% on revenue, stronger earnings

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2012 with 2011 for ADVICE MANAGEMENT CONSULTING AS. Revenue 389.1k NOK → 1.41m NOK (+262.7%). Net result +14.0k NOK → +470.6k NOK. Equity 387.7k NOK → 858.4k NOK.

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

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

At a glance

Scorecard

Revenue
389.1k NOK 1.41m NOK
+262.7%
Operating result
+15.6k NOK +587.2k NOK
+3655.3%
Net result
+14.0k NOK +470.6k NOK
+3252.2%
Equity
387.7k NOK 858.4k NOK
+121.4%
Cash
195.0k NOK n/m
—
Total assets
n/m 1.33m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 389.1k NOK to 1.41m NOK (+262.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +15.6k NOK → +587.2k NOK (op. margin 4.0% → 41.6%). Calculated

  • ↑

    Net result improved

    Net result +14.0k NOK → +470.6k NOK (net margin 3.6% → 33.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 387.7k NOK → 858.4k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 711.8k NOK → 3 NOK (183% → 0% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 805.1k NOK → 750.5k NOK. Reported fact