Org.nr 865 109 032 2014 → 2015 Year-over-year analysis

ADVISORS AS: årsregnskap 2015 vs 2014

A steady year on the published lines

approved 2016-06-30; registry 2016-07-13; journal 2016 672506

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADVISORS AS. Revenue 13.40m NOK → 13.27m NOK (-1.0%). Equity 3.08m NOK → 2.97m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ADVISORS AS.

At a glance

Revenue

13.40m NOK 13.27m NOK

-1.0%

Net result

n/m +111.4k NOK

—

Equity

3.08m NOK 2.97m NOK

-3.6%

Cash

3.30m NOK 2.52m NOK

-23.9%

Total assets

7.04m NOK 6.66m NOK

-5.4%

↓
Revenue fell

Operating income / revenue moved from 13.40m NOK to 13.27m NOK (-1.0% YoY). Calculated
↓
Equity eroded

Book equity 3.08m NOK → 2.97m NOK (equity ratio 43.7% → 44.6%). Calculated
↓
Cash fell

Bank deposits 3.30m NOK → 2.52m NOK (-23.9% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 8.39m NOK → 9.03m NOK (63% → 68% of revenue). Calculated

·
COGS fell

COGS / varekostnad 761.3k NOK → 568.8k NOK (-25.3% YoY). Calculated