FirmaIQ
Org.nr 995 880 261 2016 → 2017 Year-over-year analysis

A-1 CONSULTING AS: årsregnskap 2017 vs 2016

Weaker earnings

approved 2018-06-28; registry 2018-07-26; journal 2018 794943

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A-1 CONSULTING AS. Revenue 1.80m NOK → 1.78m NOK (-1.0%). Net result +119.8k NOK → +76.4k NOK. Equity 551.2k NOK → 627.5k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.80m NOK 1.78m NOK
-1.0%
Operating result
+2 016 NOK +117.0k NOK
+5703.5%
Net result
+119.8k NOK +76.4k NOK
-36.3%
Equity
551.2k NOK 627.5k NOK
+13.9%
Cash
146.1k NOK 99.2k NOK
-32.1%
Total assets
1.30m NOK 1.57m NOK
+20.6%

What improved

  • ↑

    Operating result improved

    Operating result +2 016 NOK → +117.0k NOK (op. margin 0.1% → 6.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 551.2k NOK → 627.5k NOK (equity ratio 42.4% → 40.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.80m NOK to 1.78m NOK (-1.0% YoY). Calculated

  • ↓

    Net result weakened

    Net result +119.8k NOK → +76.4k NOK (net margin 6.7% → 4.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 146.1k NOK → 99.2k NOK (-32.1% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.60× → 0.46× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated