Org.nr 987 150 297 2012 → 2013 Year-over-year analysis

ADVISTA AS: årsregnskap 2013 vs 2012

Grew 14% on revenue

approved 2014-06-30; registry 2014-08-26; journal 2014 710414

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADVISTA AS. Revenue 9.62m NOK → 11.00m NOK (+14.3%). Equity 3.87m NOK → 37.15m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. 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

9.62m NOK 11.00m NOK

+14.3%

Operating result

+841.5k NOK +187.2k NOK

-77.8%

Equity

3.87m NOK 37.15m NOK

+859.4%

Cash

2.32m NOK 2.67m NOK

+14.9%

Total assets

9.78m NOK 16.23m NOK

+66.0%

↑
Revenue rose

Operating income / revenue moved from 9.62m NOK to 11.00m NOK (+14.3% YoY). Calculated
↑
Equity strengthened

Book equity 3.87m NOK → 37.15m NOK (equity ratio 39.6% → 228.8%). Calculated
↑
Cash rose

Bank deposits 2.32m NOK → 2.67m NOK (+14.9% YoY). Calculated

↓
Operating result weakened

Operating result +841.5k NOK → +187.2k NOK (op. margin 8.7% → 1.7%). Calculated

·
Payroll increased

Salary cost 8.02m NOK → 9.37m NOK (83% → 85% of revenue). Calculated
·
Book investments changed

Investment / intangible book value 963.3k NOK → 83.3k NOK. Reported fact