Org.nr 911 674 572 2016 → 2017 Year-over-year analysis

ADVISIR AS: årsregnskap 2017 vs 2016

Grew 27% on revenue

approved 2018-06-06; registry 2018-07-31; journal 2018 826032

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for ADVISIR AS. Revenue 1.70m NOK → 2.16m NOK (+27.1%). Equity 6.08m NOK → 7.12m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ADVISIR AS.

At a glance

Revenue

1.70m NOK 2.16m NOK

+27.1%

Operating result

+999.7k NOK +332.8k NOK

-66.7%

Equity

6.08m NOK 7.12m NOK

+17.1%

Cash

6.48m NOK 7.55m NOK

+16.6%

Total assets

6.52m NOK 7.60m NOK

+16.5%

↑
Revenue rose

Operating income / revenue moved from 1.70m NOK to 2.16m NOK (+27.1% YoY). Calculated
↑
Equity strengthened

Book equity 6.08m NOK → 7.12m NOK (equity ratio 93.2% → 93.7%). Calculated
↑
Cash rose

Bank deposits 6.48m NOK → 7.55m NOK (+16.6% YoY). Calculated

↓
Operating result weakened

Operating result +999.7k NOK → +332.8k NOK (op. margin 58.7% → 15.4%). Calculated

·
Payroll increased

Salary cost 3 627 NOK → 3.68m NOK (0% → 170% of revenue). Calculated