FirmaIQ
Org.nr 911 797 992 2016 → 2017 Year-over-year analysis

2013 CONSULTING AS: årsregnskap 2017 vs 2016

A steady year on the published lines

approved 2018-06-14; registry 2018-06-18; journal 2018 501179

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for 2013 CONSULTING AS. Revenue 2.76m NOK → 2.63m NOK (-4.8%). Equity 1 167 NOK → 1.32m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.76m NOK 2.63m NOK
-4.8%
Operating result
+484.9k NOK +1.25m NOK
+157.3%
Net result
n/m +950.3k NOK
—
Equity
1 167 NOK 1.32m NOK
+112816.6%
Cash
770.0k NOK 800.8k NOK
+4.0%
Total assets
1.85m NOK 2.74m NOK
+48.5%

What improved

  • ↑

    Operating result improved

    Operating result +484.9k NOK → +1.25m NOK (op. margin 17.6% → 47.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1 167 NOK → 1.32m NOK (equity ratio 0.1% → 48.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 770.0k NOK → 800.8k NOK (+4.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.76m NOK to 2.63m NOK (-4.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.19m NOK → 1.30m NOK (43% → 50% of revenue). Calculated