FirmaIQ
Org.nr 992 058 501 2014 → 2015 Year-over-year analysis

ADVICIA AS: årsregnskap 2015 vs 2014

Shrank 32% on revenue, weaker earnings

approved 2016-05-05; registry 2016-06-04; journal 2016 468192

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADVICIA AS. Revenue 5.50m NOK → 3.75m NOK (-31.7%). Net result +642.1k NOK → +102.7k NOK. Equity 180.8k NOK → 160.9k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; net result weakened; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
5.50m NOK 3.75m NOK
-31.7%
Net result
+642.1k NOK +102.7k NOK
-84.0%
Equity
180.8k NOK 160.9k NOK
-11.0%
Cash
460.6k NOK 809.8k NOK
+75.8%
Total assets
2.23m NOK 1.75m NOK
-21.7%

What improved

  • ↑

    Cash rose

    Bank deposits 460.6k NOK → 809.8k NOK (+75.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.50m NOK to 3.75m NOK (-31.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +642.1k NOK → +102.7k NOK (net margin 11.7% → 2.7%). Calculated

  • ↓

    Equity eroded

    Book equity 180.8k NOK → 160.9k NOK (equity ratio 8.1% → 9.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.09m NOK → 2.15m NOK (38% → 57% of revenue). Calculated