Org.nr 988 715 182 2017 → 2018 Year-over-year analysis

A-CONSULT AS: årsregnskap 2018 vs 2017

Shrank 311% on revenue, slipped into loss, cash halved-plus

approved 2019-06-12; registry 2019-06-29; journal 2019 568436

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A-CONSULT AS. Revenue 93.0k NOK → -196.3k NOK (-311.2%). Net result +80.5k NOK → -244.1k NOK. Equity 2.81m NOK → 2.57m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

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

Scorecard

Revenue
93.0k NOK -196.3k NOK
-311.2%
Operating result
+28.4k NOK -244.7k NOK
-962.7%
Net result
+80.5k NOK -244.1k NOK
-403.3%
Equity
2.81m NOK 2.57m NOK
-8.7%
Cash
75.6k NOK 14.3k NOK
-81.0%
Total assets
5.21m NOK 4.98m NOK
-4.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 93.0k NOK to -196.3k NOK (-311.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +28.4k NOK → -244.7k NOK (op. margin 30.5% → 124.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 80.5k NOK profit to a loss of 244.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.81m NOK → 2.57m NOK (equity ratio 53.9% → 51.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 75.6k NOK → 14.3k NOK (-81.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.15m NOK → 2.36m NOK. Reported fact