Org.nr 987 150 297 2007 → 2009 Year-over-year analysis

ADVISTA AS: årsregnskap 2009 vs 2007

Grew 18% on revenue, fresh owner capital

Summary

What changed

Comparing Årsregnskap 2009 with 2007 for ADVISTA AS. Revenue 4.80m NOK → 5.64m NOK (+17.6%). Equity 1.87m NOK → 2.17m NOK.

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

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

At a glance

Revenue

4.80m NOK 5.64m NOK

+17.6%

Operating result

-852 NOK -283.3k NOK

-33155.5%

Equity

1.87m NOK 2.17m NOK

+16.0%

Cash

n/m 7.71m NOK

—

Total assets

7.84m NOK 12.68m NOK

+61.8%

↑
Revenue rose

Operating income / revenue moved from 4.80m NOK to 5.64m NOK (+17.6% YoY). Calculated
↑
Equity strengthened

Book equity 1.87m NOK → 2.17m NOK (equity ratio 23.9% → 17.1%). Calculated
↑
Owners injected capital

Paid-in equity rose 712.0k NOK → 712.00m NOK (+711.29m NOK). Reported fact

↓
Operating result weakened

Operating result -852 NOK → -283.3k NOK (op. margin -0.0% → -5.0%). Calculated

·
Payroll increased

Salary cost 4.71m NOK → 4.90m NOK (98% → 87% of revenue). Calculated
·
Book investments changed

Investment / intangible book value 862.6k NOK → 962.6k NOK. Reported fact