ADVICIA AS: årsregnskap 2017 vs 2016
Shrank 30% on revenue
approved 2017-11-30; registry 2018-01-14; journal 2018 200931
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for ADVICIA AS. Revenue 4.07m NOK → 2.86m NOK (-29.7%). Net result +564.8k NOK → +546.7k NOK. Equity 118.7k NOK → 10.67m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
Revenue
4.07m NOK
2.86m NOK
-29.7%
Net result
+564.8k NOK
+546.7k NOK
-3.2%
Equity
118.7k NOK
10.67m NOK
+8887.6%
Cash
830.5k NOK
970.0k NOK
+16.8%
Total assets
1.46m NOK
1.90m NOK
+30.4%
What improved
-
↑
Equity strengthened
Book equity 118.7k NOK → 10.67m NOK (equity ratio 8.1% → 561.6%). Calculated
-
↑
Cash rose
Bank deposits 830.5k NOK → 970.0k NOK (+16.8% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.07m NOK to 2.86m NOK (-29.7% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.52m NOK → 3.45m NOK (37% → 120% of revenue). Calculated