Org.nr 987 150 297 2016 → 2017 Year-over-year analysis

ADVISTA AS: årsregnskap 2017 vs 2016

Shrank 36% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ADVISTA AS. Revenue 3.39m NOK → 2.15m NOK (-36.4%). Equity 6.87m NOK → 11.24m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ADVISTA AS.

Scorecard

Revenue
3.39m NOK 2.15m NOK
-36.4%
Equity
6.87m NOK 11.24m NOK
+63.6%
Cash
487.5k NOK 511.6k NOK
+4.9%
Total assets
21.00m NOK 23.10m NOK
+10.0%

What improved

  • ↑

    Equity strengthened

    Book equity 6.87m NOK → 11.24m NOK (equity ratio 32.7% → 48.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 487.5k NOK → 511.6k NOK (+4.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.39m NOK to 2.15m NOK (-36.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.04m NOK → 2.87m NOK (60% → 133% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.65m NOK → 7 NOK. Reported fact