Org.nr 988 727 571 2012 → 2013 Year-over-year analysis

ADVISOR REVISJON & REGNSKAP AS: årsregnskap 2013 vs 2012

Shrank 9% on revenue

approved 2014-05-30; registry 2014-08-27; journal 2014 719488

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2013 with 2012 for ADVISOR REVISJON & REGNSKAP AS. Revenue 2.56m NOK → 2.32m NOK (-9.5%). Equity 182.4k NOK → 303.6k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.56m NOK 2.32m NOK
-9.5%
Operating result
+262.5k NOK +400.2k NOK
+52.4%
Equity
182.4k NOK 303.6k NOK
+66.5%
Cash
129.3k NOK 174.0k NOK
+34.6%
Total assets
825.1k NOK 43.4k NOK
-94.7%

What improved

  • ↑

    Operating result improved

    Operating result +262.5k NOK → +400.2k NOK (op. margin 10.3% → 17.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 182.4k NOK → 303.6k NOK (equity ratio 22.1% → 700.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 129.3k NOK → 174.0k NOK (+34.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 5.79m NOK → 1.45m NOK (226% → 63% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.56m NOK to 2.32m NOK (-9.5% YoY). Calculated