ADVISTA AS: årsregnskap 2015 vs 2014
Shrank 32% on revenue
approved 2016-04-11; registry 2016-09-21; journal 2016 950273
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for ADVISTA AS. Revenue 5.28m NOK → 3.60m NOK (-31.8%). Equity 11.73m NOK → 8.89m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
5.28m NOK
3.60m NOK
-31.8%
Equity
11.73m NOK
8.89m NOK
-24.2%
Cash
779.0k NOK
533.1k NOK
-31.6%
Total assets
16.88m NOK
20.92m NOK
+23.9%
What improved
-
↑
Payroll decreased
Salary cost 2.58m NOK → 2.20m NOK (49% → 61% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 5.28m NOK to 3.60m NOK (-31.8% YoY). Calculated
-
↓
Equity eroded
Book equity 11.73m NOK → 8.89m NOK (equity ratio 69.5% → 42.5%). Calculated
-
↓
Cash fell
Bank deposits 779.0k NOK → 533.1k NOK (-31.6% YoY). Calculated