Org.nr 814 968 952 2021 → 2022 Year-over-year analysis

221 CONSULTING AS: årsregnskap 2022 vs 2021

Shrank 86% on revenue, slipped into loss, cash halved-plus

approved 2023-06-30; registry 2023-08-02; journal 2023 676727

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 221 CONSULTING AS. Revenue 1.89m NOK → 274.0k NOK (-85.5%). Net result +270.0k NOK → -38.0k NOK. Equity 1.14m NOK → 1.11m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 221 CONSULTING AS.

Scorecard

Revenue
1.89m NOK 274.0k NOK
-85.5%
Operating result
+352.0k NOK -38.0k NOK
-110.8%
Net result
+270.0k NOK -38.0k NOK
-114.1%
Equity
1.14m NOK 1.11m NOK
-3.1%
Cash
762.0k NOK 172.0k NOK
-77.4%
Total assets
2.04m NOK 1.28m NOK
-37.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.89m NOK to 274.0k NOK (-85.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +352.0k NOK → -38.0k NOK (op. margin 18.6% → -13.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 270.0k NOK profit to a loss of 38.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.14m NOK → 1.11m NOK (equity ratio 56.1% → 86.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 762.0k NOK → 172.0k NOK (-77.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 375.0k NOK → 405 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact