Org.nr 952 257 145 2016 → 2017 Year-over-year analysis

A T KEARNEY AS: årsregnskap 2017 vs 2016

Grew 77% on revenue, returned to profit

approved 2018-08-06; registry 2018-08-13; journal 2018 908513

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A T KEARNEY AS. Revenue 31.39m NOK → 55.50m NOK (+76.8%). Net result -717.2k NOK → +296.1k NOK. Equity 42.43m NOK → 40.57m NOK.

On the constructive side: revenue rose; turned profitable; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A T KEARNEY AS.

Scorecard

Revenue
31.39m NOK 55.50m NOK
+76.8%
Net result
-717.2k NOK +296.1k NOK
+141.3%
Equity
42.43m NOK 40.57m NOK
-4.4%
Cash
4.27m NOK 6.57m NOK
+54.0%
Total assets
102.99m NOK 102.52m NOK
-0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 31.39m NOK to 55.50m NOK (+76.8% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 717.2k NOK to a profit of 296.1k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 4.27m NOK → 6.57m NOK (+54.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 42.43m NOK → 40.57m NOK (equity ratio 41.2% → 39.6%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 18.38m NOK → 30.54m NOK (59% → 55% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 86.79m NOK → 86.73m NOK. Reported fact