Org.nr 814 968 952 2024 → 2025 Year-over-year analysis

221 CONSULTING AS: årsregnskap 2025 vs 2024

Shrank 17% on revenue

approved 2026-04-22; registry 2026-04-23; journal 2026 394569

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2025 with 2024 for 221 CONSULTING AS. Revenue 4.78m NOK → 3.98m NOK (-16.7%). Net result +823.1k NOK → +974.9k NOK. Equity 1.03m NOK → 2.03m NOK.

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

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

Scorecard

Revenue
4.78m NOK 3.98m NOK
-16.7%
Operating result
+126.0k NOK +670.0k NOK
+431.8%
Net result
+823.1k NOK +974.9k NOK
+18.4%
Equity
1.03m NOK 2.03m NOK
+96.7%
Cash
342.8k NOK 1.36m NOK
+298.2%
Total assets
3.37m NOK 4.41m NOK
+30.8%

What improved

  • ↑

    Operating result improved

    Operating result +126.0k NOK → +670.0k NOK (op. margin 2.6% → 16.8%). Calculated

  • ↑

    Net result improved

    Net result +823.1k NOK → +974.9k NOK (net margin 17.2% → 24.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.03m NOK → 2.03m NOK (equity ratio 30.7% → 46.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 342.8k NOK → 1.36m NOK (+298.2% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.40× → 4.52×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.78m NOK to 3.98m NOK (-16.7% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact