Org.nr 814 968 952 2019 → 2020 Year-over-year analysis

221 CONSULTING AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-03-12; registry 2021-03-15; journal 2021 150989

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 221 CONSULTING AS. Revenue 2.45m NOK → 2.48m NOK (+1.4%). Equity 1.37m NOK → 1.38m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.45m NOK 2.48m NOK
+1.4%
Operating result
+636.0k NOK +645.0k NOK
+1.4%
Net result
n/m +503.0k NOK
—
Equity
1.37m NOK 1.38m NOK
+0.2%
Cash
1.15m NOK 866.0k NOK
-24.5%
Total assets
2.02m NOK 1.97m NOK
-2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.45m NOK to 2.48m NOK (+1.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +636.0k NOK → +645.0k NOK (op. margin 26.0% → 26.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.37m NOK → 1.38m NOK (equity ratio 67.9% → 70.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.15m NOK → 866.0k NOK (-24.5% YoY). Calculated