Org.nr 993 606 677 2015 → 2016 Year-over-year analysis

4MB CONSULTANTS AS: årsregnskap 2016 vs 2015

Weaker earnings

approved 2017-05-03; registry 2017-06-08; journal 2017 401365

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 4MB CONSULTANTS AS. Revenue 733.1k NOK → 701.2k NOK (-4.3%). Net result +241.0k NOK → +191.2k NOK. Equity 2.76m NOK → 2.95m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
733.1k NOK 701.2k NOK
-4.3%
Operating result
+274.8k NOK +257.0k NOK
-6.5%
Net result
+241.0k NOK +191.2k NOK
-20.7%
Equity
2.76m NOK 2.95m NOK
+6.9%
Cash
1.40m NOK 1.68m NOK
+19.5%
Total assets
3.01m NOK 3.20m NOK
+6.5%

What improved

  • ↑

    Equity strengthened

    Book equity 2.76m NOK → 2.95m NOK (equity ratio 91.8% → 92.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.40m NOK → 1.68m NOK (+19.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 733.1k NOK to 701.2k NOK (-4.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +274.8k NOK → +257.0k NOK (op. margin 37.5% → 36.6%). Calculated

  • ↓

    Net result weakened

    Net result +241.0k NOK → +191.2k NOK (net margin 32.9% → 27.3%). Calculated