Org.nr 980 068 714 2015 → 2016 Year-over-year analysis

ADVICE MANAGEMENT CONSULTING AS: årsregnskap 2016 vs 2015

Grew 103% on revenue

approved 2017-05-26; registry 2017-07-11; journal 2017 669069

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVICE MANAGEMENT CONSULTING AS. Revenue 125.3k NOK → 254.5k NOK (+103.1%). Net result +20 NOK → +16 NOK. Equity 505.0k NOK → 255.1k NOK.

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

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
125.3k NOK 254.5k NOK
+103.1%
Operating result
-874.1k NOK -237.8k NOK
+72.8%
Net result
+20 NOK +16 NOK
-20.0%
Equity
505.0k NOK 255.1k NOK
-49.5%
Cash
193.7k NOK 566.3k NOK
+192.3%
Total assets
232.4k NOK 274.5k NOK
+18.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 125.3k NOK to 254.5k NOK (+103.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -874.1k NOK → -237.8k NOK (op. margin -697.5% → -93.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 193.7k NOK → 566.3k NOK (+192.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.99× → 49.97×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 505.0k NOK → 255.1k NOK (equity ratio 217.3% → 92.9%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 505.0k NOK → 255.1k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 513.8k NOK → 301.6k NOK. Reported fact