ADVICE MANAGEMENT CONSULTING AS: årsregnskap 2015 vs 2014
Grew 590% on revenue, fresh owner capital
approved 2016-04-20; registry 2016-06-09; journal 2016 489098
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ADVICE MANAGEMENT CONSULTING AS. Revenue 18.1k NOK → 125.3k NOK (+590.5%). Net result +2 015 NOK → +20 NOK. Equity 672.6k NOK → 505.0k NOK.
On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: net result weakened; equity eroded; current ratio dropped below 1×.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADVICE MANAGEMENT CONSULTING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 18.1k NOK to 125.3k NOK (+590.5% YoY). Calculated
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↑
Cash rose
Bank deposits 15.8k NOK → 193.7k NOK (+1123.5% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 30.0k NOK → 505.0k NOK (+475.0k NOK). Reported fact
What deteriorated
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↓
Net result weakened
Net result +2 015 NOK → +20 NOK (net margin 11.1% → 0.0%). Calculated
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↓
Equity eroded
Book equity 672.6k NOK → 505.0k NOK (equity ratio 95.6% → 217.3%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 22.92× → 0.99× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost -56.4k NOK → 3.76m NOK (-311% → 2996% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value -9 193 NOK → 513.8k NOK. Reported fact