A1 CONSULT AS: årsregnskap 2018 vs 2017
Shrank 70% on revenue
approved 2019-03-08; registry 2019-03-12; journal 2019 232948
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for A1 CONSULT AS. Revenue 252.0k NOK → 75.2k NOK (-70.1%). Equity 304.8k NOK → 346.3k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
252.0k NOK
75.2k NOK
-70.1%
Operating result
n/m
+53.8k NOK
—
Net result
n/m
+41.5k NOK
—
Equity
304.8k NOK
346.3k NOK
+13.6%
Cash
419.5k NOK
282.3k NOK
-32.7%
Total assets
419.5k NOK
376.4k NOK
-10.3%
What improved
-
↑
Equity strengthened
Book equity 304.8k NOK → 346.3k NOK (equity ratio 72.7% → 92.0%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 252.0k NOK to 75.2k NOK (-70.1% YoY). Calculated
-
↓
Cash fell
Bank deposits 419.5k NOK → 282.3k NOK (-32.7% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2 453 NOK → 9 453 NOK (1% → 13% of revenue). Calculated