FirmaIQ
Org.nr 912 343 448 2016 → 2017 Year-over-year analysis

ADVICE4YOU AS: årsregnskap 2017 vs 2016

Shrank 12% on revenue, stronger earnings

approved 2018-05-30; registry 2018-06-07; journal 2018 423216

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ADVICE4YOU AS. Revenue 814.8k NOK → 714.9k NOK (-12.3%). Net result +13.0k NOK → +121.1k NOK. Equity -296.5k NOK → -175.4k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
814.8k NOK 714.9k NOK
-12.3%
Operating result
+4 306 NOK +129.9k NOK
+2916.9%
Net result
+13.0k NOK +121.1k NOK
+830.5%
Equity
-296.5k NOK -175.4k NOK
+40.8%
Cash
34.2k NOK 84.1k NOK
+145.8%
Total assets
411.8k NOK 380.9k NOK
-7.5%

What improved

  • ↑

    Operating result improved

    Operating result +4 306 NOK → +129.9k NOK (op. margin 0.5% → 18.2%). Calculated

  • ↑

    Net result improved

    Net result +13.0k NOK → +121.1k NOK (net margin 1.6% → 16.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -296.5k NOK → -175.4k NOK (equity ratio -72.0% → -46.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 34.2k NOK → 84.1k NOK (+145.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 814.8k NOK to 714.9k NOK (-12.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 9 NOK → 3.10m NOK (0% → 434% of revenue). Calculated