2013 CONSULTING AS: årsregnskap 2016 vs 2015
Grew 63% on revenue
approved 2017-05-31; registry 2017-06-15; journal 2017 456455
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for 2013 CONSULTING AS. Revenue 1.70m NOK → 2.76m NOK (+63.0%). Equity 931.9k NOK → 1 167 NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for 2013 CONSULTING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.70m NOK to 2.76m NOK (+63.0% YoY). Calculated
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↑
Cash rose
Bank deposits 505.6k NOK → 770.0k NOK (+52.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +756.3k NOK → +484.9k NOK (op. margin 44.6% → 17.6%). Calculated
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↓
Equity eroded
Book equity 931.9k NOK → 1 167 NOK (equity ratio 68.3% → 0.1%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 0.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 869.8k NOK → 1.19m NOK (51% → 43% of revenue). Calculated