Org.nr 987 150 297 2009 → 2010 Year-over-year analysis

ADVISTA AS: årsregnskap 2010 vs 2009

Grew 24% on revenue

approved 2011-06-30; registry 2011-09-14; journal 2011 732796

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2010 with 2009 for ADVISTA AS. Revenue 5.64m NOK → 7.00m NOK (+24.0%). Equity 2.17m NOK → 2.93m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for ADVISTA AS.

Scorecard

Revenue
5.64m NOK 7.00m NOK
+24.0%
Operating result
-283.3k NOK -43.4k NOK
+84.7%
Equity
2.17m NOK 2.93m NOK
+35.0%
Cash
7.71m NOK 6.38m NOK
-17.3%
Total assets
12.68m NOK 14.42m NOK
+13.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.64m NOK to 7.00m NOK (+24.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -283.3k NOK → -43.4k NOK (op. margin -5.0% → -0.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.17m NOK → 2.93m NOK (equity ratio 17.1% → 20.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 7.71m NOK → 6.38m NOK (-17.3% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 712.00m NOK → 712.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 4.90m NOK → 5.52m NOK (87% → 79% of revenue). Calculated