FirmaIQ
Org.nr 924 818 816 2015 → 2016 Year-over-year analysis

AF CONSULT MANAGEMENT AS: årsregnskap 2016 vs 2015

Shrank 25% on revenue, returned to profit

approved 2017-06-20; registry 2017-07-11; journal 2017 668825

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for AF CONSULT MANAGEMENT AS. Revenue 96.2k NOK → 71.8k NOK (-25.4%). Net result -137.83bn NOK → +397.1k NOK. Equity 6.22m NOK → 6.61m NOK.

On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: revenue fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AF CONSULT MANAGEMENT AS.

At a glance

Scorecard

Revenue
96.2k NOK 71.8k NOK
-25.4%
Net result
-137.83bn NOK +397.1k NOK
+100.0%
Equity
6.22m NOK 6.61m NOK
+6.4%
Cash
175.0k NOK 245.0k NOK
+40.0%
Total assets
6.22m NOK 6.61m NOK
+6.3%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 137.83bn NOK to a profit of 397.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 6.22m NOK → 6.61m NOK (equity ratio 99.9% → 100.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 175.0k NOK → 245.0k NOK (+40.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 96.2k NOK to 71.8k NOK (-25.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 150.0k NOK → 64.2k NOK (-57.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.02m NOK → 2.02m NOK. Reported fact