221 CONSULTING AS: årsregnskap 2024 vs 2023
Grew 378% on revenue, stronger earnings
approved 2025-01-02; registry 2025-01-06; journal 2025 300184
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for 221 CONSULTING AS. Revenue 1.00m NOK → 4.78m NOK (+378.0%). Net result +104.1k NOK → +823.1k NOK. Equity 1.21m NOK → 1.03m NOK.
On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: payroll increased; book investments changed; headcount (årsverk) 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 1.00m NOK to 4.78m NOK (+378.0% YoY). Calculated
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Net result improved
Net result +104.1k NOK → +823.1k NOK (net margin 10.4% → 17.2%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +127.4k NOK → +126.0k NOK (op. margin 12.7% → 2.6%). Calculated
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↓
Equity eroded
Book equity 1.21m NOK → 1.03m NOK (equity ratio 81.1% → 30.7%). Calculated
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↓
Cash fell
Bank deposits 434.7k NOK → 342.8k NOK (-21.1% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 3.06× → 0.40× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 2.25m NOK → 2.40m NOK (225% → 50% of revenue). Calculated
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Book investments changed
Investment / intangible book value 449.1k NOK → 449 NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact