2013 CONSULTING AS: årsregnskap 2015 vs 2014
Shrank 32% on revenue
approved 2016-05-20; registry 2016-06-08; journal 2016 478088
Summary
What changed
Comparing Årsregnskap 2015 with 2014 for 2013 CONSULTING AS. Revenue 2.48m NOK → 1.70m NOK (-31.6%). Equity 972.9k NOK → 931.9k NOK.
Pressures included: revenue fell; operating result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
2.48m NOK
1.70m NOK
-31.6%
Operating result
+1.55m NOK
+756.3k NOK
-51.1%
Equity
972.9k NOK
931.9k NOK
-4.2%
Cash
995.9k NOK
505.6k NOK
-49.2%
Total assets
2.67m NOK
1.36m NOK
-49.0%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.48m NOK to 1.70m NOK (-31.6% YoY). Calculated
-
↓
Operating result weakened
Operating result +1.55m NOK → +756.3k NOK (op. margin 62.4% → 44.6%). Calculated
-
↓
Equity eroded
Book equity 972.9k NOK → 931.9k NOK (equity ratio 36.4% → 68.3%). Calculated
-
↓
Cash fell
Bank deposits 995.9k NOK → 505.6k NOK (-49.2% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 858.9k NOK → 869.8k NOK (35% → 51% of revenue). Calculated