FirmaIQ
Org.nr 911 797 992 2019 → 2020 Year-over-year analysis

2013 CONSULTING AS: årsregnskap 2020 vs 2019

Weaker earnings, cash halved-plus

approved 2021-04-09; registry 2021-04-17; journal 2021 205783

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for 2013 CONSULTING AS. Revenue 1.98m NOK → 1.89m NOK (-4.9%). Net result +549.4k NOK → +419.2k NOK. Equity 1.95m NOK → 2.37m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.98m NOK 1.89m NOK
-4.9%
Operating result
+609.7k NOK +502.2k NOK
-17.6%
Net result
+549.4k NOK +419.2k NOK
-23.7%
Equity
1.95m NOK 2.37m NOK
+21.5%
Cash
918.0k NOK 182.6k NOK
-80.1%
Total assets
2.39m NOK 2.79m NOK
+16.7%

What improved

  • ↑

    Equity strengthened

    Book equity 1.95m NOK → 2.37m NOK (equity ratio 81.5% → 84.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.98m NOK to 1.89m NOK (-4.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +609.7k NOK → +502.2k NOK (op. margin 30.7% → 26.6%). Calculated

  • ↓

    Net result weakened

    Net result +549.4k NOK → +419.2k NOK (net margin 27.7% → 22.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 918.0k NOK → 182.6k NOK (-80.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 286.0k NOK → 1.30m NOK (14% → 69% of revenue). Calculated