A-1 CONSULTING AS: årsregnskap 2021 vs 2020
Weaker earnings
approved 2022-08-16; registry 2022-08-27; journal 2022 901294
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A-1 CONSULTING AS. Revenue 2.35m NOK → 2.41m NOK (+2.9%). Net result +368.7k NOK → +291.5k NOK. Equity 909.4k NOK → 200.9k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-1 CONSULTING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.35m NOK to 2.41m NOK (+2.9% YoY). Calculated
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↑
Cash rose
Bank deposits 67.6k NOK → 273.2k NOK (+304.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +508.7k NOK → +429.5k NOK (op. margin 21.7% → 17.8%). Calculated
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↓
Net result weakened
Net result +368.7k NOK → +291.5k NOK (net margin 15.7% → 12.1%). Calculated
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↓
Equity eroded
Book equity 909.4k NOK → 200.9k NOK (equity ratio 46.1% → 8.8%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 8.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1.27m NOK → 1.38m NOK (54% → 57% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1.5 → 1. Reported fact