Org.nr 988 727 571 2015 → 2016 Year-over-year analysis

ADVISOR REVISJON & REGNSKAP AS: årsregnskap 2016 vs 2015

Grew 23% on revenue

approved 2017-04-20; registry 2017-07-11; journal 2017 658671

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVISOR REVISJON & REGNSKAP AS. Revenue 2.99m NOK → 3.68m NOK (+22.9%). Equity 738.4k NOK → 759.6k 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 ADVISOR REVISJON & REGNSKAP AS.

Scorecard

Revenue
2.99m NOK 3.68m NOK
+22.9%
Operating result
+482.9k NOK +315.9k NOK
-34.6%
Net result
n/m +241.3k NOK
—
Equity
738.4k NOK 759.6k NOK
+2.9%
Cash
313.8k NOK 650.9k NOK
+107.5%
Total assets
1.58m NOK 1.77m NOK
+11.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.99m NOK to 3.68m NOK (+22.9% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 738.4k NOK → 759.6k NOK (equity ratio 46.6% → 42.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 313.8k NOK → 650.9k NOK (+107.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +482.9k NOK → +315.9k NOK (op. margin 16.1% → 8.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.97m NOK → 2.77m NOK (66% → 75% of revenue). Calculated