Org.nr 980 068 714 2012 → 2013 Year-over-year analysis

ADVICE MANAGEMENT CONSULTING AS: årsregnskap 2013 vs 2012

Shrank 100% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADVICE MANAGEMENT CONSULTING AS. Revenue 1.41m NOK → 0 NOK (-100.0%). Net result +470.6k NOK → +346.6k NOK. Equity 858.4k NOK → 664.9k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for ADVICE MANAGEMENT CONSULTING AS.

Scorecard

Revenue
1.41m NOK 0 NOK
-100.0%
Operating result
+587.2k NOK +7 130 NOK
-98.8%
Net result
+470.6k NOK +346.6k NOK
-26.4%
Equity
858.4k NOK 664.9k NOK
-22.5%
Cash
n/m 90.6k NOK
—
Total assets
1.33m NOK 829.2k NOK
-37.7%

What improved

  • ↑

    Payroll decreased

    Salary cost 3 NOK → -34.2k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.41m NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +587.2k NOK → +7 130 NOK. Calculated

  • ↓

    Net result weakened

    Net result +470.6k NOK → +346.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 858.4k NOK → 664.9k NOK (equity ratio 64.5% → 80.2%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 100.0k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 750.5k NOK → 678.3k NOK. Reported fact