Org.nr 912 668 355 2018 → 2019 Year-over-year analysis

140CONSULT AS: årsregnskap 2019 vs 2018

Grew 75% on revenue

approved 2020-08-26; registry 2020-09-02; journal 2020 734390

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 140CONSULT AS. Revenue 445.1k NOK → 780.0k NOK (+75.3%). Equity 282.6k NOK → 498.0k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 140CONSULT AS.

Scorecard

Revenue
445.1k NOK 780.0k NOK
+75.3%
Operating result
n/m +278.6k NOK
—
Net result
n/m +215.4k NOK
—
Equity
282.6k NOK 498.0k NOK
+76.2%
Cash
158.2k NOK 121.5k NOK
-23.2%
Total assets
501.3k NOK 656.9k NOK
+31.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 445.1k NOK to 780.0k NOK (+75.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 282.6k NOK → 498.0k NOK (equity ratio 56.4% → 75.8%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.74× → 2.04×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 158.2k NOK → 121.5k NOK (-23.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6 NOK → 6.27m NOK (0% → 804% of revenue). Calculated