Org.nr 993 606 677 2016 → 2017 Year-over-year analysis

4MB CONSULTANTS AS: årsregnskap 2017 vs 2016

Grew 35% on revenue, weaker earnings

approved 2018-05-25; registry 2018-07-02; journal 2018 605176

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 4MB CONSULTANTS AS. Revenue 701.2k NOK → 948.4k NOK (+35.2%). Net result +191.2k NOK → +60.5k NOK. Equity 2.95m NOK → 3.01m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 4MB CONSULTANTS AS.

Scorecard

Revenue
701.2k NOK 948.4k NOK
+35.2%
Operating result
+257.0k NOK +33.0k NOK
-87.2%
Net result
+191.2k NOK +60.5k NOK
-68.4%
Equity
2.95m NOK 3.01m NOK
+2.0%
Cash
1.68m NOK 2.40m NOK
+43.3%
Total assets
3.20m NOK 3.46m NOK
+8.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 701.2k NOK to 948.4k NOK (+35.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.95m NOK → 3.01m NOK (equity ratio 92.1% → 87.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.68m NOK → 2.40m NOK (+43.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +257.0k NOK → +33.0k NOK (op. margin 36.6% → 3.5%). Calculated

  • ↓

    Net result weakened

    Net result +191.2k NOK → +60.5k NOK (net margin 27.3% → 6.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 234.5k NOK → 694.9k NOK (33% → 73% of revenue). Calculated