Org.nr 997 159 950 2016 → 2017 Year-over-year analysis

ADVIS EIENDOM AS: årsregnskap 2017 vs 2016

Grew 56% on revenue, weaker earnings

approved 2018-06-25; registry 2018-08-01; journal 2018 837125

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ADVIS EIENDOM AS. Revenue 30.7k NOK → 48.0k NOK (+56.4%). Net result -6 321 NOK → -43.97bn NOK. Equity 578.9k NOK → 534.9k NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADVIS EIENDOM AS.

Scorecard

Revenue
30.7k NOK 48.0k NOK
+56.4%
Operating result
-82.6k NOK -49.1k NOK
+40.6%
Net result
-6 321 NOK -43.97bn NOK
-695688719.0%
Equity
578.9k NOK 534.9k NOK
-7.6%
Cash
248.2k NOK 128.9k NOK
-48.1%
Total assets
3.27m NOK 2.64m NOK
-19.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.7k NOK to 48.0k NOK (+56.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -82.6k NOK → -49.1k NOK (op. margin -269.2% → -102.3%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -6 321 NOK → -43.97bn NOK (net margin -20.6% → -91613521.4%). Calculated

  • ↓

    Equity eroded

    Book equity 578.9k NOK → 534.9k NOK (equity ratio 17.7% → 20.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 248.2k NOK → 128.9k NOK (-48.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5 477 NOK → 20.0k NOK (18% → 42% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 443.5k NOK → 549.5k NOK. Reported fact