Org.nr 995 880 261 2017 → 2018 Year-over-year analysis

A-1 CONSULTING AS: årsregnskap 2018 vs 2017

Slipped into loss

approved 2019-06-25; registry 2019-07-30; journal 2019 815960

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A-1 CONSULTING AS. Revenue 1.78m NOK → 1.83m NOK (+2.7%). Net result +76.4k NOK → -126.9k NOK. Equity 627.5k NOK → 500.6k NOK.

On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: fell into a net loss; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.78m NOK 1.83m NOK
+2.7%
Operating result
+117.0k NOK n/m
—
Net result
+76.4k NOK -126.9k NOK
-266.2%
Equity
627.5k NOK 500.6k NOK
-20.2%
Cash
99.2k NOK 171.4k NOK
+72.7%
Total assets
1.57m NOK 1.16m NOK
-26.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.78m NOK to 1.83m NOK (+2.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 99.2k NOK → 171.4k NOK (+72.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.46× → 2.02×. Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 76.4k NOK profit to a loss of 126.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 627.5k NOK → 500.6k NOK (equity ratio 40.0% → 43.3%). Calculated