FirmaIQ
Org.nr 924 818 816 2016 → 2017 Year-over-year analysis

AF CONSULT MANAGEMENT AS: årsregnskap 2017 vs 2016

Grew 15% on revenue, weaker earnings

approved 2018-06-30; registry 2018-07-23; journal 2018 761931

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AF CONSULT MANAGEMENT AS. Revenue 71.8k NOK → 82.2k NOK (+14.6%). Net result +397.1k NOK → +23.3k NOK. Equity 6.61m NOK → 6.59m NOK.

On the constructive side: revenue rose. Pressures included: net result weakened; equity eroded; cash fell.

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

At a glance

Scorecard

Revenue
71.8k NOK 82.2k NOK
+14.6%
Operating result
n/m +69.5k NOK
—
Net result
+397.1k NOK +23.3k NOK
-94.1%
Equity
6.61m NOK 6.59m NOK
-0.4%
Cash
245.0k NOK 176.2k NOK
-28.1%
Total assets
6.61m NOK 6.59m NOK
-0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 71.8k NOK to 82.2k NOK (+14.6% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +397.1k NOK → +23.3k NOK (net margin 553.5% → 28.4%). Calculated

  • ↓

    Equity eroded

    Book equity 6.61m NOK → 6.59m NOK (equity ratio 100.0% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 245.0k NOK → 176.2k NOK (-28.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.02m NOK → 2.09m NOK. Reported fact