Org.nr 911 797 992 2022 → 2023 Year-over-year analysis

2013 CONSULTING AS: årsregnskap 2023 vs 2022

A steady year on the published lines

approved 2024-06-14; registry 2024-06-20; journal 2024 525134

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 2013 CONSULTING AS. Revenue 2.32m NOK → 2.26m NOK (-2.6%). Net result +709.7k NOK → +667.6k NOK. Equity 2.15m NOK → 2.52m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
2.32m NOK 2.26m NOK
-2.6%
Operating result
+887.5k NOK +802.1k NOK
-9.6%
Net result
+709.7k NOK +667.6k NOK
-5.9%
Equity
2.15m NOK 2.52m NOK
+17.1%
Cash
500.4k NOK 615.1k NOK
+22.9%
Total assets
2.68m NOK 3.03m NOK
+13.1%

What improved

  • ↑

    Equity strengthened

    Book equity 2.15m NOK → 2.52m NOK (equity ratio 80.2% → 83.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 500.4k NOK → 615.1k NOK (+22.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.32m NOK to 2.26m NOK (-2.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +887.5k NOK → +802.1k NOK (op. margin 38.3% → 35.5%). Calculated

  • ↓

    Net result weakened

    Net result +709.7k NOK → +667.6k NOK (net margin 30.6% → 29.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.31m NOK → 1.33m NOK (57% → 59% of revenue). Calculated