FirmaIQ
Org.nr 997 149 807 2016 → 2017 Year-over-year analysis

AH-CONSULTING AS: årsregnskap 2017 vs 2016

Shrank 95% on revenue, slipped into loss

approved 2018-06-22; registry 2018-07-07; journal 2018 634279

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for AH-CONSULTING AS. Revenue 898.2k NOK → 41.1k NOK (-95.4%). Net result +2 016 NOK → -27.0k NOK. Equity 2.30m NOK → 2.27m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AH-CONSULTING AS.

At a glance

Scorecard

Revenue
898.2k NOK 41.1k NOK
-95.4%
Operating result
+687.3k NOK -53.5k NOK
-107.8%
Net result
+2 016 NOK -27.0k NOK
-1439.3%
Equity
2.30m NOK 2.27m NOK
-1.2%
Cash
1.63m NOK 1.64m NOK
+0.5%
Total assets
2.60m NOK 2.26m NOK
-13.1%

What improved

  • ↑

    Cash rose

    Bank deposits 1.63m NOK → 1.64m NOK (+0.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 898.2k NOK to 41.1k NOK (-95.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +687.3k NOK → -53.5k NOK (op. margin 76.5% → -130.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2 016 NOK profit to a loss of 27.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.30m NOK → 2.27m NOK (equity ratio 88.2% → 100.2%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 6.79× → -316.42× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 513.7k NOK → 617.7k NOK. Reported fact