Org.nr 912 668 355 2021 → 2022 Year-over-year analysis

140CONSULT AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-06-30; registry 2023-07-19; journal 2023 630179

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 140CONSULT AS. Revenue 1.30m NOK → 1.29m NOK (-0.5%). Net result +104.2k NOK → +213.7k NOK. Equity 380.7k NOK → 594.4k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
1.30m NOK 1.29m NOK
-0.5%
Operating result
+427.5k NOK +274.1k NOK
-35.9%
Net result
+104.2k NOK +213.7k NOK
+105.0%
Equity
380.7k NOK 594.4k NOK
+56.1%
Cash
416.5k NOK 412.7k NOK
-0.9%
Total assets
888.7k NOK 834.6k NOK
-6.1%

What improved

  • ↑

    Net result improved

    Net result +104.2k NOK → +213.7k NOK (net margin 8.0% → 16.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 380.7k NOK → 594.4k NOK (equity ratio 42.8% → 71.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.30m NOK to 1.29m NOK (-0.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +427.5k NOK → +274.1k NOK (op. margin 32.9% → 21.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 416.5k NOK → 412.7k NOK (-0.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.61m NOK → 3.70m NOK (278% → 286% of revenue). Calculated