Org.nr 987 150 297 2006 → 2007 Year-over-year analysis

ADVISTA AS: årsregnskap 2007 vs 2006

Grew 7% on revenue

approved 2008-06-30; registry 2008-10-09

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ADVISTA AS. Revenue 4.50m NOK → 4.80m NOK (+6.7%). Equity 1.92m NOK → 1.87m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADVISTA AS.

Scorecard

Revenue
4.50m NOK 4.80m NOK
+6.7%
Operating result
+61.29m NOK -852 NOK
-100.0%
Equity
1.92m NOK 1.87m NOK
-2.7%
Total assets
6.74m NOK 7.84m NOK
+16.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.50m NOK to 4.80m NOK (+6.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +61.29m NOK → -852 NOK (op. margin 1361.9% → -0.0%). Calculated

  • ↓

    Equity eroded

    Book equity 1.92m NOK → 1.87m NOK (equity ratio 28.5% → 23.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 006 NOK → 4.71m NOK (0% → 98% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 620.0k NOK → 862.6k NOK. Reported fact