Org.nr 814 968 952 2017 → 2018 Year-over-year analysis

221 CONSULTING AS: årsregnskap 2018 vs 2017

Grew 28% on revenue

approved 2019-01-01; registry 2019-01-15; journal 2019 201344

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 221 CONSULTING AS. Revenue 2.22m NOK → 2.83m NOK (+27.7%). Equity 171.0k NOK → 1.37m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 221 CONSULTING AS.

Scorecard

Revenue
2.22m NOK 2.83m NOK
+27.7%
Operating result
+407.0k NOK +896 NOK
-99.8%
Equity
171.0k NOK 1.37m NOK
+702.3%
Cash
1.24m NOK 2.07m NOK
+67.1%
Total assets
1.72m NOK 2.07m NOK
+20.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.22m NOK to 2.83m NOK (+27.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 171.0k NOK → 1.37m NOK (equity ratio 9.9% → 66.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.24m NOK → 2.07m NOK (+67.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +407.0k NOK → +896 NOK (op. margin 18.4% → 0.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 63.0k NOK → 0 NOK. Reported fact