FirmaIQ
Org.nr 912 801 349 2022 → 2023 Year-over-year analysis

4CONSULT AS: årsregnskap 2023 vs 2022

Grew 9507% on revenue, weaker earnings

approved 2024-03-11; registry 2024-03-14; journal 2024 327407

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 4CONSULT AS. Revenue 72.8k NOK → 6.99m NOK (+9507.4%). Net result +1.53m NOK → +1.05m NOK. Equity 241.0k NOK → 486.2k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 4CONSULT AS.

At a glance

Scorecard

Revenue
72.8k NOK 6.99m NOK
+9507.4%
Operating result
+1.95m NOK +1.32m NOK
-32.0%
Net result
+1.53m NOK +1.05m NOK
-31.5%
Equity
241.0k NOK 486.2k NOK
+101.7%
Cash
2.49m NOK 1.64m NOK
-34.2%
Total assets
3.81m NOK 2.44m NOK
-36.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 72.8k NOK to 6.99m NOK (+9507.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 241.0k NOK → 486.2k NOK (equity ratio 6.3% → 20.0%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.95m NOK → +1.32m NOK (op. margin 2672.5% → 18.9%). Calculated

  • ↓

    Net result weakened

    Net result +1.53m NOK → +1.05m NOK (net margin 2095.8% → 14.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.49m NOK → 1.64m NOK (-34.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.04m NOK → 3.48m NOK (+14.5% YoY). Calculated