Org.nr 824 729 492 2021 → 2022 Year-over-year analysis

3. LEG CONSULTING AS: årsregnskap 2022 vs 2021

Grew 37% on revenue, stronger earnings

approved 2023-07-31; registry 2023-09-18; journal 2023 728465

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3. LEG CONSULTING AS. Revenue 2.15m NOK → 2.95m NOK (+37.2%). Net result +442.5k NOK → +769.8k NOK. Equity 471.9k NOK → 891.7k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell; current ratio dropped below 1×.

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3. LEG CONSULTING AS.

Scorecard

Revenue
2.15m NOK 2.95m NOK
+37.2%
Operating result
+576.6k NOK +18.3k NOK
-96.8%
Net result
+442.5k NOK +769.8k NOK
+74.0%
Equity
471.9k NOK 891.7k NOK
+89.0%
Cash
594.4k NOK 317.3k NOK
-46.6%
Total assets
914.6k NOK 283.4k NOK
-69.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.15m NOK to 2.95m NOK (+37.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +442.5k NOK → +769.8k NOK (net margin 20.6% → 26.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 471.9k NOK → 891.7k NOK (equity ratio 51.6% → 314.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +576.6k NOK → +18.3k NOK (op. margin 26.8% → 0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 594.4k NOK → 317.3k NOK (-46.6% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.07× → 0.56× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.26m NOK → 1.31m NOK (59% → 44% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact