1071 CONSULT AS: årsregnskap 2023 vs 2022
Shrank 100% on revenue, slipped into loss, cash halved-plus
approved 2024-06-01; registry 2024-06-04; journal 2024 482489
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 1071 CONSULT AS. Revenue 1.33m NOK → 0 NOK (-100.0%). Net result +527.7k NOK → -34.7k NOK. Equity 194.1k NOK → 159.4k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: sharp cash drawdown; headcount (årsverk) changed. All figures are taken from the published annual accounts for 1071 CONSULT AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 4.62m NOK → 2 NOK. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.33m NOK to 0 NOK (-100.0% YoY). Calculated
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↓
Operating result weakened
Operating result +675.8k NOK → -40.9k NOK. Calculated
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↓
Fell into a net loss
Net result flipped from 527.7k NOK profit to a loss of 34.7k NOK. Calculated
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↓
Equity eroded
Book equity 194.1k NOK → 159.4k NOK (equity ratio 18.1% → 98.1%). Calculated
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↓
Cash fell
Bank deposits 1.06m NOK → 162.2k NOK (-84.7% YoY). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (1.06m NOK → 162.2k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0.05. Reported fact