3. LEG CONSULTING AS: årsregnskap 2021 vs 2020
A steady year on the published lines
approved 2022-08-17; registry 2022-08-22; journal 2022 906086
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3. LEG CONSULTING AS. Revenue 2.08m NOK → 2.15m NOK (+3.2%). Net result +499.4k NOK → +442.5k NOK. Equity 529.4k NOK → 471.9k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3. LEG CONSULTING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.08m NOK to 2.15m NOK (+3.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +640.4k NOK → +576.6k NOK (op. margin 30.7% → 26.8%). Calculated
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↓
Net result weakened
Net result +499.4k NOK → +442.5k NOK (net margin 24.0% → 20.6%). Calculated
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↓
Equity eroded
Book equity 529.4k NOK → 471.9k NOK (equity ratio 51.9% → 51.6%). Calculated
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↓
Cash fell
Bank deposits 768.3k NOK → 594.4k NOK (-22.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 261 NOK → 1.26m NOK (0% → 59% of revenue). Calculated