Org.nr 915 017 754 2016 → 2017 Year-over-year analysis

A1 CONSULT AS: årsregnskap 2017 vs 2016

Grew 140% on revenue

approved 2018-04-06; registry 2018-04-14; journal 2018 263404

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for A1 CONSULT AS. Revenue 105.1k NOK → 252.0k NOK (+139.8%). Equity 5.13m NOK → 304.8k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A1 CONSULT AS.

Scorecard

Revenue
105.1k NOK 252.0k NOK
+139.8%
Equity
5.13m NOK 304.8k NOK
-94.1%
Cash
134.8k NOK 419.5k NOK
+211.3%
Total assets
187.6k NOK 419.5k NOK
+123.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 105.1k NOK to 252.0k NOK (+139.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 134.8k NOK → 419.5k NOK (+211.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 5.13m NOK → 304.8k NOK (equity ratio 2736.9% → 72.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost -53.9k NOK → 2 453 NOK (-51% → 1% of revenue). Calculated