Org.nr 814 968 952 2018 → 2019 Year-over-year analysis

221 CONSULTING AS: årsregnskap 2019 vs 2018

Shrank 13% on revenue

approved 2020-02-09; registry 2020-05-04; journal 2020 333074

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 221 CONSULTING AS. Revenue 2.83m NOK → 2.45m NOK (-13.5%). Equity 1.37m NOK → 1.37m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.83m NOK 2.45m NOK
-13.5%
Operating result
+896 NOK +636.0k NOK
+70882.1%
Equity
1.37m NOK 1.37m NOK
+0.1%
Cash
2.07m NOK 1.15m NOK
-44.6%
Total assets
2.07m NOK 2.02m NOK
-2.2%

What improved

  • ↑

    Operating result improved

    Operating result +896 NOK → +636.0k NOK (op. margin 0.0% → 26.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.37m NOK → 1.37m NOK (equity ratio 66.3% → 67.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.83m NOK to 2.45m NOK (-13.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 2.07m NOK → 1.15m NOK (-44.6% YoY). Calculated