FirmaIQ
Org.nr 865 109 032 2012 → 2013 Year-over-year analysis

ADVISORS AS: årsregnskap 2013 vs 2012

Grew 106424% on revenue, weaker earnings

approved 2014-06-19; registry 2014-07-02; journal 2014 536052

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADVISORS AS. Revenue 10.7k NOK → 11.39m NOK (+106424.3%). Net result +178.0k NOK → +78.0k NOK. Equity 348.2k NOK → 2.43m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ADVISORS AS.

At a glance

Scorecard

Revenue
10.7k NOK 11.39m NOK
+106424.3%
Operating result
+215.1k NOK +51.7k NOK
-76.0%
Net result
+178.0k NOK +78.0k NOK
-56.2%
Equity
348.2k NOK 2.43m NOK
+596.7%
Cash
1.40m NOK 2.11m NOK
+50.8%
Total assets
792.0k NOK 5.56m NOK
+602.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.7k NOK to 11.39m NOK (+106424.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 348.2k NOK → 2.43m NOK (equity ratio 44.0% → 43.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.40m NOK → 2.11m NOK (+50.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +215.1k NOK → +51.7k NOK (op. margin 2011.8% → 0.5%). Calculated

  • ↓

    Net result weakened

    Net result +178.0k NOK → +78.0k NOK (net margin 1664.9% → 0.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4 334 NOK → 7.66m NOK (41% → 67% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3 425 NOK → 481.3k NOK (+13952.1% YoY). Calculated