2013 CONSULTING AS: årsregnskap 2018 vs 2017
Shrank 18% on revenue, weaker earnings
approved 2019-05-10; registry 2019-05-28; journal 2019 362940
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for 2013 CONSULTING AS. Revenue 2.63m NOK → 2.15m NOK (-18.4%). Net result +950.3k NOK → +681.0k NOK. Equity 1.32m NOK → 2.00m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 1.32m NOK → 2.00m NOK (equity ratio 48.0% → 80.7%). Calculated
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↑
Cash rose
Bank deposits 800.8k NOK → 1.09m NOK (+36.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.30m NOK → 1.29m NOK (50% → 60% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.63m NOK to 2.15m NOK (-18.4% YoY). Calculated
-
↓
Operating result weakened
Operating result +1.25m NOK → +775.7k NOK (op. margin 47.4% → 36.1%). Calculated
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↓
Net result weakened
Net result +950.3k NOK → +681.0k NOK (net margin 36.1% → 31.7%). Calculated