Org.nr 975 256 677 2014 → 2015 Year-over-year analysis

ADVISUM AS: årsregnskap 2015 vs 2014

Grew 13% on revenue

approved 2016-06-07; registry 2016-06-18; journal 2016 536587

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ADVISUM AS. Revenue 2.33m NOK → 2.63m NOK (+12.7%). Equity 2.28m NOK → 3.48m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ADVISUM AS.

At a glance

Revenue

2.33m NOK 2.63m NOK

+12.7%

Equity

2.28m NOK 3.48m NOK

+52.2%

Cash

492.0k NOK 510.4k NOK

+3.7%

Total assets

5.26m NOK 6.97m NOK

+32.6%

↑
Revenue rose

Operating income / revenue moved from 2.33m NOK to 2.63m NOK (+12.7% YoY). Calculated
↑
Equity strengthened

Book equity 2.28m NOK → 3.48m NOK (equity ratio 43.4% → 49.9%). Calculated
↑
Cash rose

Bank deposits 492.0k NOK → 510.4k NOK (+3.7% YoY). Calculated
↑
Current ratio back above 1×

Current ratio 0.00× → 2.16×. Calculated

·
Payroll increased

Salary cost 1.18m NOK → 1.30m NOK (51% → 50% of revenue). Calculated
·
Book investments changed

Investment / intangible book value 522.7k NOK → 839.5k NOK. Reported fact