Org.nr 997 159 950 2011 → 2012 Year-over-year analysis

ADVIS EIENDOM AS: årsregnskap 2012 vs 2011

Shrank 100% on revenue, cash halved-plus

approved 2013-05-03; registry 2013-08-05; journal 2013 607976

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2012 with 2011 for ADVIS EIENDOM AS. Revenue 283.6k NOK → 283 NOK (-99.9%). Equity 100.0k NOK → 100.0k NOK.

Pressures included: revenue fell; cash fell; current ratio dropped below 1×.

Net tougher year on the published lines.

Scorecard

Revenue
283.6k NOK 283 NOK
-99.9%
Operating result
n/m 0 NOK
—
Net result
n/m 0 NOK
—
Equity
100.0k NOK 100.0k NOK
0.0%
Cash
255.3k NOK 100.0k NOK
-60.8%
Total assets
290.3k NOK 100.0k NOK
-65.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 283.6k NOK to 283 NOK (-99.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 255.3k NOK → 100.0k NOK (-60.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.53× → 0.53× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3 228 NOK → 228.2k NOK (1% → 80636% of revenue). Calculated