FirmaIQ
Org.nr 988 715 182 2016 → 2017 Year-over-year analysis

A-CONSULT AS: årsregnskap 2017 vs 2016

Shrank 74% on revenue, weaker earnings

approved 2018-05-14; registry 2018-06-07; journal 2018 427448

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for A-CONSULT AS. Revenue 352.0k NOK → 93.0k NOK (-73.6%). Net result +466.4k NOK → +80.5k NOK. Equity 2.73m NOK → 2.81m NOK.

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

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

At a glance

Scorecard

Revenue
352.0k NOK 93.0k NOK
-73.6%
Operating result
+294.7k NOK +28.4k NOK
-90.4%
Net result
+466.4k NOK +80.5k NOK
-82.7%
Equity
2.73m NOK 2.81m NOK
+2.9%
Cash
132.7k NOK 75.6k NOK
-43.0%
Total assets
4.62m NOK 5.21m NOK
+12.7%

What improved

  • ↑

    Equity strengthened

    Book equity 2.73m NOK → 2.81m NOK (equity ratio 59.0% → 53.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 352.0k NOK to 93.0k NOK (-73.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +294.7k NOK → +28.4k NOK (op. margin 83.7% → 30.5%). Calculated

  • ↓

    Net result weakened

    Net result +466.4k NOK → +80.5k NOK (net margin 132.5% → 86.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 132.7k NOK → 75.6k NOK (-43.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.73m NOK → 2.15m NOK. Reported fact