Org.nr 914 084 040 2017 → 2018 Year-over-year analysis

A.S. CONSULTING GJØVIK AS: årsregnskap 2018 vs 2017

Shrank 100% on revenue, stronger earnings

approved 2019-05-24; registry 2019-06-18; journal 2019 448747

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for A.S. CONSULTING GJØVIK AS. Revenue 763 NOK → 0 NOK (-100.0%). Net result +24.3k NOK → +229.2k NOK. Equity 1.76m NOK → 1.98m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
763 NOK 0 NOK
-100.0%
Operating result
+49.5k NOK +31.2k NOK
-37.0%
Net result
+24.3k NOK +229.2k NOK
+844.0%
Equity
1.76m NOK 1.98m NOK
+13.1%
Cash
334.4k NOK 237.9k NOK
-28.8%
Total assets
773.7k NOK 2.35m NOK
+204.0%

What improved

  • ↑

    Net result improved

    Net result +24.3k NOK → +229.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.76m NOK → 1.98m NOK (equity ratio 226.9% → 84.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 763 NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +49.5k NOK → +31.2k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 334.4k NOK → 237.9k NOK (-28.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost -95.2k NOK → 3 NOK. Calculated