Org.nr 987 150 297 2015 → 2016 Year-over-year analysis

ADVISTA AS: årsregnskap 2016 vs 2015

Shrank 6% on revenue

approved 2017-04-04; registry 2017-06-03; journal 2017 365462

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for ADVISTA AS. Revenue 3.60m NOK → 3.39m NOK (-5.9%). Equity 8.89m NOK → 6.87m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
3.60m NOK 3.39m NOK
-5.9%
Equity
8.89m NOK 6.87m NOK
-22.7%
Cash
533.1k NOK 487.5k NOK
-8.6%
Total assets
20.92m NOK 21.00m NOK
+0.4%

What improved

  • ↑

    Payroll decreased

    Salary cost 2.20m NOK → 2.04m NOK (61% → 60% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.60m NOK to 3.39m NOK (-5.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 8.89m NOK → 6.87m NOK (equity ratio 42.5% → 32.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 533.1k NOK → 487.5k NOK (-8.6% YoY). Calculated