FirmaIQ
Org.nr 952 257 145 2017 → 2018 Year-over-year analysis

A T KEARNEY AS: årsregnskap 2018 vs 2017

Shrank 28% on revenue, slipped into loss, cash halved-plus

approved 2019-07-05; registry 2019-07-29; journal 2019 806854

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for A T KEARNEY AS. Revenue 55.50m NOK → 39.78m NOK (-28.3%). Net result +296.1k NOK → -833.4k NOK. Equity 40.57m NOK → 39.51m NOK.

Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
55.50m NOK 39.78m NOK
-28.3%
Net result
+296.1k NOK -833.4k NOK
-381.4%
Equity
40.57m NOK 39.51m NOK
-2.6%
Cash
6.57m NOK 3.24m NOK
-50.7%
Total assets
102.52m NOK 120.41m NOK
+17.4%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 55.50m NOK to 39.78m NOK (-28.3% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 296.1k NOK profit to a loss of 833.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 40.57m NOK → 39.51m NOK (equity ratio 39.6% → 32.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 6.57m NOK → 3.24m NOK (-50.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 30.54m NOK → 31.99m NOK (55% → 80% of revenue). Calculated