FirmaIQ
Org.nr 924 818 816 2018 → 2019 Year-over-year analysis

AF CONSULT MANAGEMENT AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-06-26; registry 2020-09-12; journal 2020 798567

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for AF CONSULT MANAGEMENT AS. Revenue 154.3k NOK → 154.3k NOK (0.0%). Net result +273.1k NOK → +248.4k NOK. Equity 2.06m NOK → 2.31m NOK.

On the constructive side: equity strengthened. Pressures included: operating result weakened; net result weakened; 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
154.3k NOK 154.3k NOK
0.0%
Operating result
+123.7k NOK -81.8k NOK
-166.1%
Net result
+273.1k NOK +248.4k NOK
-9.0%
Equity
2.06m NOK 2.31m NOK
+12.0%
Cash
835.7k NOK 574.9k NOK
-31.2%
Total assets
4.83m NOK 2.31m NOK
-52.1%

What improved

  • ↑

    Equity strengthened

    Book equity 2.06m NOK → 2.31m NOK (equity ratio 42.8% → 100.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +123.7k NOK → -81.8k NOK (op. margin 80.2% → -53.0%). Calculated

  • ↓

    Net result weakened

    Net result +273.1k NOK → +248.4k NOK (net margin 177.0% → 161.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 835.7k NOK → 574.9k NOK (-31.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 716 NOK → 8 716 NOK (2% → 6% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 6.64m NOK → 10 NOK. Reported fact