Org.nr 915 017 754 2015 → 2016 Year-over-year analysis

A1 CONSULT AS: årsregnskap 2016 vs 2015

Shrank 82% on revenue, cash halved-plus

approved 2017-02-15; registry 2017-03-14; journal 2017 230808

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for A1 CONSULT AS. Revenue 571.3k NOK → 105.1k NOK (-81.6%). Equity 38.9k NOK → 5.13m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
571.3k NOK 105.1k NOK
-81.6%
Equity
38.9k NOK 5.13m NOK
+13113.8%
Cash
308.6k NOK 134.8k NOK
-56.3%
Total assets
308.6k NOK 187.6k NOK
-39.2%

What improved

  • ↑

    Equity strengthened

    Book equity 38.9k NOK → 5.13m NOK (equity ratio 12.6% → 2736.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2 NOK → -53.9k NOK (0% → -51% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 571.3k NOK to 105.1k NOK (-81.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 308.6k NOK → 134.8k NOK (-56.3% YoY). Calculated