1071 CONSULT AS: årsregnskap 2022 vs 2021
Shrank 39% on revenue, weaker earnings, fresh owner capital
approved 2023-05-31; registry 2023-06-03; journal 2023 459548
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 1071 CONSULT AS. Revenue 2.18m NOK → 1.33m NOK (-39.1%). Net result +953.0k NOK → +527.7k NOK. Equity 320.7k NOK → 194.1k NOK.
On the constructive side: operating result improved; owners injected capital. Pressures included: revenue fell; net result weakened; equity eroded.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +146.4k NOK → +675.8k NOK (op. margin 6.7% → 50.9%). Calculated
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Owners injected capital
Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact
What deteriorated
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Revenue fell
Operating income / revenue moved from 2.18m NOK to 1.33m NOK (-39.1% YoY). Calculated
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Net result weakened
Net result +953.0k NOK → +527.7k NOK (net margin 43.7% → 39.7%). Calculated
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Equity eroded
Book equity 320.7k NOK → 194.1k NOK (equity ratio 20.0% → 18.1%). Calculated
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Cash fell
Bank deposits 1.40m NOK → 1.06m NOK (-24.2% YoY). Calculated
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Payroll up without matching revenue
Salary cost 1.00m NOK → 4.62m NOK (46% → 348% of revenue). Calculated