Org.nr 988 715 182 2015 → 2016 Year-over-year analysis

A-CONSULT AS: årsregnskap 2016 vs 2015

Grew 782% on revenue, cash halved-plus

approved 2017-06-07; registry 2017-07-01; journal 2017 575857

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A-CONSULT AS. Revenue 39.9k NOK → 352.0k NOK (+781.5%). Equity 2.26m NOK → 2.73m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A-CONSULT AS.

Scorecard

Revenue
39.9k NOK 352.0k NOK
+781.5%
Operating result
-17.4k NOK +294.7k NOK
+1796.5%
Net result
n/m +466.4k NOK
—
Equity
2.26m NOK 2.73m NOK
+20.6%
Cash
329.1k NOK 132.7k NOK
-59.7%
Total assets
3.56m NOK 4.62m NOK
+29.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 39.9k NOK to 352.0k NOK (+781.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -17.4k NOK → +294.7k NOK (op. margin -43.5% → 83.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.26m NOK → 2.73m NOK (equity ratio 63.5% → 59.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 329.1k NOK → 132.7k NOK (-59.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.26m NOK → 1.73m NOK. Reported fact