Org.nr 988 727 571 2014 → 2015 Year-over-year analysis

ADVISOR REVISJON & REGNSKAP AS: årsregnskap 2015 vs 2014

Grew 12% on revenue

approved 2016-04-05; registry 2016-05-18; journal 2016 427537

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2015 with 2014 for ADVISOR REVISJON & REGNSKAP AS. Revenue 2.68m NOK → 2.99m NOK (+11.7%). Equity 634.5k NOK → 738.4k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADVISOR REVISJON & REGNSKAP AS.

Scorecard

Revenue
2.68m NOK 2.99m NOK
+11.7%
Operating result
+667.8k NOK +482.9k NOK
-27.7%
Equity
634.5k NOK 738.4k NOK
+16.4%
Cash
191.6k NOK 313.8k NOK
+63.7%
Total assets
1.50m NOK 1.58m NOK
+5.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.68m NOK to 2.99m NOK (+11.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 634.5k NOK → 738.4k NOK (equity ratio 42.2% → 46.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 191.6k NOK → 313.8k NOK (+63.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.35× → 1.71×. Calculated

  • ↑

    Payroll decreased

    Salary cost 5.58m NOK → 1.97m NOK (208% → 66% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +667.8k NOK → +482.9k NOK (op. margin 24.9% → 16.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 149.5k NOK → 75.0k NOK. Reported fact