Org.nr 911 674 572 2017 → 2018 Year-over-year analysis

ADVISIR AS: årsregnskap 2018 vs 2017

Grew 17% on revenue

approved 2019-06-14; registry 2019-08-03; journal 2019 854099

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for ADVISIR AS. Revenue 2.16m NOK → 2.53m NOK (+16.8%). Equity 7.12m NOK → 8.41m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.16m NOK 2.53m NOK
+16.8%
Operating result
+332.8k NOK +1.63m NOK
+388.7%
Equity
7.12m NOK 8.41m NOK
+18.1%
Cash
7.55m NOK 8.88m NOK
+17.5%
Total assets
7.60m NOK 8.92m NOK
+17.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.16m NOK to 2.53m NOK (+16.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +332.8k NOK → +1.63m NOK (op. margin 15.4% → 64.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 7.12m NOK → 8.41m NOK (equity ratio 93.7% → 94.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.55m NOK → 8.88m NOK (+17.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.68m NOK → 3.63m NOK (170% → 144% of revenue). Calculated