FirmaIQ
Org.nr 998 367 549 2012 → 2013 Year-over-year analysis

ADVISE REKLAMEBYRÅ AS: årsregnskap 2013 vs 2012

Grew 31% on revenue, stronger earnings

approved 2014-02-05; registry 2014-08-09; journal 2014 638560

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADVISE REKLAMEBYRÅ AS. Revenue 742.7k NOK → 971.7k NOK (+30.8%). Net result +273.6k NOK → +474.3k NOK. Equity 63.6k NOK → 87.9k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ADVISE REKLAMEBYRÅ AS.

At a glance

Scorecard

Revenue
742.7k NOK 971.7k NOK
+30.8%
Net result
+273.6k NOK +474.3k NOK
+73.3%
Equity
63.6k NOK 87.9k NOK
+38.1%
Cash
249.2k NOK 890.8k NOK
+257.5%
Total assets
536.0k NOK 948.7k NOK
+77.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 742.7k NOK to 971.7k NOK (+30.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +273.6k NOK → +474.3k NOK (net margin 36.8% → 48.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 63.6k NOK → 87.9k NOK (equity ratio 11.9% → 9.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 249.2k NOK → 890.8k NOK (+257.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 140.0k NOK → 77.2k NOK (-44.9% YoY). Calculated