Org.nr 920 640 818 2020 → 2021 Year-over-year analysis

42 CONSULTING AS: årsregnskap 2021 vs 2020

Grew 6% on revenue, weaker earnings

approved 2022-07-20; registry 2022-07-23; journal 2022 769032

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 42 CONSULTING AS. Revenue 2.18m NOK → 2.32m NOK (+6.3%). Net result +260.2k NOK → +163.7k NOK. Equity 24.4k NOK → 188.2k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.18m NOK 2.32m NOK
+6.3%
Operating result
+334.8k NOK +211.6k NOK
-36.8%
Net result
+260.2k NOK +163.7k NOK
-37.1%
Equity
24.4k NOK 188.2k NOK
+670.2%
Cash
1.27m NOK 1.01m NOK
-20.4%
Total assets
1.62m NOK 1.57m NOK
-3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.18m NOK to 2.32m NOK (+6.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 24.4k NOK → 188.2k NOK (equity ratio 1.5% → 12.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +334.8k NOK → +211.6k NOK (op. margin 15.3% → 9.1%). Calculated

  • ↓

    Net result weakened

    Net result +260.2k NOK → +163.7k NOK (net margin 11.9% → 7.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.27m NOK → 1.01m NOK (-20.4% YoY). Calculated