Org.nr 998 490 170 2015 → 2016 Year-over-year analysis

A.N CONSULTING AS: årsregnskap 2016 vs 2015

Grew 44% on revenue

approved 2017-06-27; registry 2017-06-29; journal 2017 562835

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A.N CONSULTING AS. Revenue 418.4k NOK → 603.2k NOK (+44.2%). Equity -152.6k NOK → -148.5k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A.N CONSULTING AS.

Scorecard

Revenue
418.4k NOK 603.2k NOK
+44.2%
Equity
-152.6k NOK -148.5k NOK
+2.7%
Cash
40.0k NOK 60.5k NOK
+51.3%
Total assets
195.4k NOK 241.7k NOK
+23.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 418.4k NOK to 603.2k NOK (+44.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -152.6k NOK → -148.5k NOK (equity ratio -78.1% → -61.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 40.0k NOK → 60.5k NOK (+51.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 253.5k NOK → 119.8k NOK (61% → 20% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 173.1k NOK → 156.3k NOK (-9.7% YoY). Calculated