Org.nr 940 360 927 2016 → 2017 Year-over-year analysis

A.R. CONSULTING AS: årsregnskap 2017 vs 2016

Grew 7% on revenue

approved 2018-02-22; registry 2018-03-20; journal 2018 239165

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A.R. CONSULTING AS. Revenue 288.4k NOK → 308.9k NOK (+7.1%). Equity -200.4k NOK → -75.4k NOK.

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

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

Scorecard

Revenue
288.4k NOK 308.9k NOK
+7.1%
Operating result
+173.2k NOK +163.4k NOK
-5.7%
Net result
n/m +124.9k NOK
—
Equity
-200.4k NOK -75.4k NOK
+62.4%
Cash
17.7k NOK 19.9k NOK
+12.4%
Total assets
296.5k NOK 275.4k NOK
-7.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 288.4k NOK to 308.9k NOK (+7.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -200.4k NOK → -75.4k NOK (equity ratio -67.6% → -27.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 17.7k NOK → 19.9k NOK (+12.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +173.2k NOK → +163.4k NOK (op. margin 60.1% → 52.9%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 89.8k NOK → 98.0k NOK (+9.1% YoY). Calculated