Org.nr 912 668 355 2016 → 2017 Year-over-year analysis

140CONSULT AS: årsregnskap 2017 vs 2016

Grew 39% on revenue

approved 2018-06-28; registry 2018-08-01; journal 2018 839227

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 140CONSULT AS. Revenue 372.8k NOK → 518.5k NOK (+39.1%). Equity 194.6k NOK → 244.8k NOK.

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

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

Scorecard

Revenue
372.8k NOK 518.5k NOK
+39.1%
Operating result
+79.0k NOK n/m
—
Net result
+57.7k NOK n/m
—
Equity
194.6k NOK 244.8k NOK
+25.8%
Cash
37.2k NOK 19.8k NOK
-46.8%
Total assets
397.6k NOK 426.9k NOK
+7.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 372.8k NOK to 518.5k NOK (+39.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 194.6k NOK → 244.8k NOK (equity ratio 48.9% → 57.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 37.2k NOK → 19.8k NOK (-46.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.13m NOK → 6.21m NOK (1646% → 1197% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 332.0k NOK → 13.30m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.3 → 0.4. Reported fact