FirmaIQ
Org.nr 911 797 992 2020 → 2021 Year-over-year analysis

2013 CONSULTING AS: årsregnskap 2021 vs 2020

Grew 8% on revenue, stronger earnings

approved 2022-04-26; registry 2022-04-28; journal 2022 231094

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 2013 CONSULTING AS. Revenue 1.89m NOK → 2.03m NOK (+7.7%). Net result +419.2k NOK → +524.7k NOK. Equity 2.37m NOK → 2.19m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 2013 CONSULTING AS.

At a glance

Scorecard

Revenue
1.89m NOK 2.03m NOK
+7.7%
Operating result
+502.2k NOK +618.4k NOK
+23.1%
Net result
+419.2k NOK +524.7k NOK
+25.2%
Equity
2.37m NOK 2.19m NOK
-7.4%
Cash
182.6k NOK 763.5k NOK
+318.0%
Total assets
2.79m NOK 2.67m NOK
-4.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.89m NOK to 2.03m NOK (+7.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +502.2k NOK → +618.4k NOK (op. margin 26.6% → 30.4%). Calculated

  • ↑

    Net result improved

    Net result +419.2k NOK → +524.7k NOK (net margin 22.2% → 25.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 182.6k NOK → 763.5k NOK (+318.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.37m NOK → 2.19m NOK (equity ratio 84.8% → 82.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.30m NOK → 1.31m NOK (69% → 65% of revenue). Calculated