Org.nr 911 797 992 2023 → 2024 Year-over-year analysis

2013 CONSULTING AS: årsregnskap 2024 vs 2023

Shrank 7% on revenue, weaker earnings, cash halved-plus

approved 2025-06-18; registry 2025-06-23; journal 2025 563481

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for 2013 CONSULTING AS. Revenue 2.26m NOK → 2.10m NOK (-6.9%). Net result +667.6k NOK → +337.8k NOK. Equity 2.52m NOK → 3.58m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.26m NOK 2.10m NOK
-6.9%
Operating result
+802.1k NOK +811.1k NOK
+1.1%
Net result
+667.6k NOK +337.8k NOK
-49.4%
Equity
2.52m NOK 3.58m NOK
+42.0%
Cash
615.1k NOK 6 882 NOK
-98.9%
Total assets
3.03m NOK 4.48m NOK
+47.7%

What improved

  • ↑

    Operating result improved

    Operating result +802.1k NOK → +811.1k NOK (op. margin 35.5% → 38.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.52m NOK → 3.58m NOK (equity ratio 83.1% → 79.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.26m NOK to 2.10m NOK (-6.9% YoY). Calculated

  • ↓

    Net result weakened

    Net result +667.6k NOK → +337.8k NOK (net margin 29.6% → 16.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 615.1k NOK → 6 882 NOK (-98.9% YoY). Calculated