221 CONSULTING AS: årsregnskap 2023 vs 2022
Grew 265% on revenue, returned to profit
approved 2024-07-25; registry 2024-07-27; journal 2024 678852
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 221 CONSULTING AS. Revenue 274.0k NOK → 1.00m NOK (+265.1%). Net result -38.0k NOK → +104.1k NOK. Equity 1.11m NOK → 1.21m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for 221 CONSULTING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 274.0k NOK to 1.00m NOK (+265.1% YoY). Calculated
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Operating result improved
Operating result -38.0k NOK → +127.4k NOK (op. margin -13.9% → 12.7%). Calculated
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Turned profitable
Net result flipped from a loss of 38.0k NOK to a profit of 104.1k NOK. Calculated
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Equity strengthened
Book equity 1.11m NOK → 1.21m NOK (equity ratio 86.7% → 81.1%). Calculated
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Cash rose
Bank deposits 172.0k NOK → 434.7k NOK (+152.7% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 0 NOK → 2.25m NOK (0% → 225% of revenue). Calculated
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Book investments changed
Investment / intangible book value 405 NOK → 449.1k NOK. Reported fact