Org.nr 912 668 355 2015 → 2016 Year-over-year analysis

140CONSULT AS: årsregnskap 2016 vs 2015

Shrank 29% on revenue, weaker earnings, cash halved-plus

approved 2017-06-27; registry 2017-07-03; journal 2017 582263

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 140CONSULT AS. Revenue 524.0k NOK → 372.8k NOK (-28.9%). Net result +127.4k NOK → +57.7k NOK. Equity 10.14m NOK → 194.6k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 140CONSULT AS.

Scorecard

Revenue
524.0k NOK 372.8k NOK
-28.9%
Operating result
+174.4k NOK +79.0k NOK
-54.7%
Net result
+127.4k NOK +57.7k NOK
-54.7%
Equity
10.14m NOK 194.6k NOK
-98.1%
Cash
116.4k NOK 37.2k NOK
-68.1%
Total assets
333.9k NOK 397.6k NOK
+19.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 524.0k NOK to 372.8k NOK (-28.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +174.4k NOK → +79.0k NOK (op. margin 33.3% → 21.2%). Calculated

  • ↓

    Net result weakened

    Net result +127.4k NOK → +57.7k NOK (net margin 24.3% → 15.5%). Calculated

  • ↓

    Equity eroded

    Book equity 10.14m NOK → 194.6k NOK (equity ratio 3036.2% → 48.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 116.4k NOK → 37.2k NOK (-68.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 63.7k NOK → 332.0k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.5 → 0.3. Reported fact