Org.nr 920 640 818 2019 → 2020 Year-over-year analysis

42 CONSULTING AS: årsregnskap 2020 vs 2019

Shrank 7% on revenue, weaker earnings

approved 2021-05-31; registry 2021-07-21; journal 2021 584669

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 42 CONSULTING AS. Revenue 2.35m NOK → 2.18m NOK (-7.2%). Net result +985.7k NOK → +260.2k NOK.

On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.35m NOK 2.18m NOK
-7.2%
Operating result
+263.6k NOK +334.8k NOK
+27.0%
Net result
+985.7k NOK +260.2k NOK
-73.6%
Equity
n/m 24.4k NOK
—
Cash
51.5k NOK 1.27m NOK
+2365.6%
Total assets
545.3k NOK 1.62m NOK
+197.4%

What improved

  • ↑

    Operating result improved

    Operating result +263.6k NOK → +334.8k NOK (op. margin 11.2% → 15.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 51.5k NOK → 1.27m NOK (+2365.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.35m NOK to 2.18m NOK (-7.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +985.7k NOK → +260.2k NOK (net margin 41.9% → 11.9%). Calculated