FirmaIQ
Org.nr 995 880 261 2014 → 2015 Year-over-year analysis

A-1 CONSULTING AS: årsregnskap 2015 vs 2014

Stronger earnings

approved 2016-06-30; registry 2016-08-13; journal 2016 821660

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for A-1 CONSULTING AS. Revenue 1.93m NOK → 2.01m NOK (+4.1%). Net result +100.5k NOK → +164.5k NOK. Equity 496.9k NOK → 531.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A-1 CONSULTING AS.

At a glance

Scorecard

Revenue
1.93m NOK 2.01m NOK
+4.1%
Operating result
+165.8k NOK +243.3k NOK
+46.7%
Net result
+100.5k NOK +164.5k NOK
+63.7%
Equity
496.9k NOK 531.4k NOK
+6.9%
Cash
187.9k NOK 362.0k NOK
+92.6%
Total assets
1.33m NOK 1.36m NOK
+1.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.93m NOK to 2.01m NOK (+4.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +165.8k NOK → +243.3k NOK (op. margin 8.6% → 12.1%). Calculated

  • ↑

    Net result improved

    Net result +100.5k NOK → +164.5k NOK (net margin 5.2% → 8.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 496.9k NOK → 531.4k NOK (equity ratio 37.2% → 39.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 187.9k NOK → 362.0k NOK (+92.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.02m NOK → 1.10m NOK (53% → 54% of revenue). Calculated