Org.nr 985 727 732 2016 → 2017 Year-over-year analysis

ACTON CONSULTING AS: årsregnskap 2017 vs 2016

Grew 1781% on revenue, slipped into loss

approved 2018-04-27; registry 2018-05-12; journal 2018 312050

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for ACTON CONSULTING AS. Revenue 44.7k NOK → 841.1k NOK (+1781.5%). Net result +69.4k NOK → -26.8k NOK. Equity 182.8k NOK → 11.16m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: fell into a net loss; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
44.7k NOK 841.1k NOK
+1781.5%
Operating result
+93.5k NOK n/m
—
Net result
+69.4k NOK -26.8k NOK
-138.6%
Equity
182.8k NOK 11.16m NOK
+6001.5%
Cash
304.2k NOK 274.4k NOK
-9.8%
Total assets
433.6k NOK 390.6k NOK
-9.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 44.7k NOK to 841.1k NOK (+1781.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 182.8k NOK → 11.16m NOK (equity ratio 42.2% → 2856.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 8.76m NOK → 2 NOK (19590% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 69.4k NOK profit to a loss of 26.8k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 304.2k NOK → 274.4k NOK (-9.8% YoY). Calculated