Org.nr 912 668 355 2022 → 2023 Year-over-year analysis

140CONSULT AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, slipped into loss, cash halved-plus

approved 2024-07-23; registry 2024-07-29; journal 2024 682607

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 140CONSULT AS. Revenue 1.29m NOK → 1 294 NOK (-99.9%). Net result +213.7k NOK → -240.0k NOK. Equity 594.4k NOK → 354.5k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
1.29m NOK 1 294 NOK
-99.9%
Operating result
+274.1k NOK -242.1k NOK
-188.3%
Net result
+213.7k NOK -240.0k NOK
-212.3%
Equity
594.4k NOK 354.5k NOK
-40.4%
Cash
412.7k NOK 67.8k NOK
-83.6%
Total assets
834.6k NOK 464.2k NOK
-44.4%

What improved

  • ↑

    Payroll decreased

    Salary cost 3.70m NOK → 81.7k NOK (286% → 6315% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.29m NOK to 1 294 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +274.1k NOK → -242.1k NOK (op. margin 21.2% → -18707.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 213.7k NOK profit to a loss of 240.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 594.4k NOK → 354.5k NOK (equity ratio 71.2% → 76.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 412.7k NOK → 67.8k NOK (-83.6% YoY). Calculated