FirmaIQ
Org.nr 911 797 992 2018 → 2019 Year-over-year analysis

2013 CONSULTING AS: årsregnskap 2019 vs 2018

Shrank 8% on revenue

approved 2020-04-30; registry 2020-05-06; journal 2020 332452

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for 2013 CONSULTING AS. Revenue 2.15m NOK → 1.98m NOK (-7.6%). Net result +681.0k NOK → +549.4k NOK. Equity 2.00m NOK → 1.95m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.15m NOK 1.98m NOK
-7.6%
Operating result
+775.7k NOK +609.7k NOK
-21.4%
Net result
+681.0k NOK +549.4k NOK
-19.3%
Equity
2.00m NOK 1.95m NOK
-2.5%
Cash
1.09m NOK 918.0k NOK
-15.9%
Total assets
2.48m NOK 2.39m NOK
-3.5%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.29m NOK → 286.0k NOK (60% → 14% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.15m NOK to 1.98m NOK (-7.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +775.7k NOK → +609.7k NOK (op. margin 36.1% → 30.7%). Calculated

  • ↓

    Net result weakened

    Net result +681.0k NOK → +549.4k NOK (net margin 31.7% → 27.7%). Calculated

  • ↓

    Equity eroded

    Book equity 2.00m NOK → 1.95m NOK (equity ratio 80.7% → 81.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.09m NOK → 918.0k NOK (-15.9% YoY). Calculated