FirmaIQ
Org.nr 995 880 261 2015 → 2016 Year-over-year analysis

A-1 CONSULTING AS: årsregnskap 2016 vs 2015

Shrank 10% on revenue, weaker earnings, cash halved-plus

approved 2017-06-26; registry 2017-08-12; journal 2017 855845

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for A-1 CONSULTING AS. Revenue 2.01m NOK → 1.80m NOK (-10.4%). Net result +164.5k NOK → +119.8k NOK. Equity 531.4k NOK → 551.2k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
2.01m NOK 1.80m NOK
-10.4%
Operating result
+243.3k NOK +2 016 NOK
-99.2%
Net result
+164.5k NOK +119.8k NOK
-27.2%
Equity
531.4k NOK 551.2k NOK
+3.7%
Cash
362.0k NOK 146.1k NOK
-59.6%
Total assets
1.36m NOK 1.30m NOK
-4.2%

What improved

  • ↑

    Equity strengthened

    Book equity 531.4k NOK → 551.2k NOK (equity ratio 39.2% → 42.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.01m NOK to 1.80m NOK (-10.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +243.3k NOK → +2 016 NOK (op. margin 12.1% → 0.1%). Calculated

  • ↓

    Net result weakened

    Net result +164.5k NOK → +119.8k NOK (net margin 8.2% → 6.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 362.0k NOK → 146.1k NOK (-59.6% YoY). Calculated