Org.nr 912 668 355 2019 → 2020 Year-over-year analysis

140CONSULT AS: årsregnskap 2020 vs 2019

Shrank 84% on revenue

approved 2021-09-07; registry 2021-09-09; journal 2021 743299

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 140CONSULT AS. Revenue 780.0k NOK → 128.3k NOK (-83.6%). Net result +215.4k NOK → +228.5k NOK. Equity 498.0k NOK → 526.5k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 140CONSULT AS.

Scorecard

Revenue
780.0k NOK 128.3k NOK
-83.6%
Operating result
+278.6k NOK +303.4k NOK
+8.9%
Net result
+215.4k NOK +228.5k NOK
+6.1%
Equity
498.0k NOK 526.5k NOK
+5.7%
Cash
121.5k NOK 178.9k NOK
+47.3%
Total assets
656.9k NOK 713.0k NOK
+8.5%

What improved

  • ↑

    Operating result improved

    Operating result +278.6k NOK → +303.4k NOK (op. margin 35.7% → 236.5%). Calculated

  • ↑

    Net result improved

    Net result +215.4k NOK → +228.5k NOK (net margin 27.6% → 178.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 498.0k NOK → 526.5k NOK (equity ratio 75.8% → 73.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 121.5k NOK → 178.9k NOK (+47.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.27m NOK → 3 NOK (804% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 780.0k NOK to 128.3k NOK (-83.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 13.31m NOK → 13.32m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.5 → 0. Reported fact