FirmaIQ
Org.nr 911 797 992 2021 → 2022 Year-over-year analysis

2013 CONSULTING AS: årsregnskap 2022 vs 2021

Grew 14% on revenue, stronger earnings

approved 2023-06-21; registry 2023-06-26; journal 2023 519489

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 2013 CONSULTING AS. Revenue 2.03m NOK → 2.32m NOK (+14.1%). Net result +524.7k NOK → +709.7k NOK. Equity 2.19m NOK → 2.15m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.03m NOK 2.32m NOK
+14.1%
Operating result
+618.4k NOK +887.5k NOK
+43.5%
Net result
+524.7k NOK +709.7k NOK
+35.2%
Equity
2.19m NOK 2.15m NOK
-1.8%
Cash
763.5k NOK 500.4k NOK
-34.5%
Total assets
2.67m NOK 2.68m NOK
+0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.03m NOK to 2.32m NOK (+14.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +618.4k NOK → +887.5k NOK (op. margin 30.4% → 38.3%). Calculated

  • ↑

    Net result improved

    Net result +524.7k NOK → +709.7k NOK (net margin 25.8% → 30.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.19m NOK → 2.15m NOK (equity ratio 82.1% → 80.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 763.5k NOK → 500.4k NOK (-34.5% YoY). Calculated