Org.nr 987 150 297 2010 → 2011 Year-over-year analysis

ADVISTA AS: årsregnskap 2011 vs 2010

Grew 14% on revenue

approved 2012-06-26; registry 2012-07-12; journal 2012 528926

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ADVISTA AS. Revenue 7.00m NOK → 7.96m NOK (+13.7%). Equity 2.93m NOK → 3.25m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

At a glance

Revenue

7.00m NOK 7.96m NOK

+13.7%

Operating result

-43.4k NOK +449.5k NOK

+1134.9%

Equity

2.93m NOK 3.25m NOK

+11.0%

Cash

6.38m NOK 20.57m NOK

+222.5%

Total assets

14.42m NOK 9.53m NOK

-33.9%

↑
Revenue rose

Operating income / revenue moved from 7.00m NOK to 7.96m NOK (+13.7% YoY). Calculated
↑
Operating result improved

Operating result -43.4k NOK → +449.5k NOK (op. margin -0.6% → 5.6%). Calculated
↑
Equity strengthened

Book equity 2.93m NOK → 3.25m NOK (equity ratio 20.3% → 34.1%). Calculated
↑
Cash rose

Bank deposits 6.38m NOK → 20.57m NOK (+222.5% YoY). Calculated

·
Payroll increased

Salary cost 5.52m NOK → 6.40m NOK (79% → 80% of revenue). Calculated