A-1 CONSULTING AS: årsregnskap 2022 vs 2021
Grew 5% on revenue, weaker earnings, cash halved-plus
approved 2023-06-30; registry 2023-07-17; journal 2023 584435
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A-1 CONSULTING AS. Revenue 2.41m NOK → 2.54m NOK (+5.2%). Net result +291.5k NOK → +175.1k NOK. Equity 200.9k NOK → 1.38m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: 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 2.41m NOK to 2.54m NOK (+5.2% YoY). Calculated
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↑
Equity strengthened
Book equity 200.9k NOK → 1.38m NOK (equity ratio 8.8% → 53.4%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +429.5k NOK → +295.1k NOK (op. margin 17.8% → 11.6%). Calculated
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↓
Net result weakened
Net result +291.5k NOK → +175.1k NOK (net margin 12.1% → 6.9%). Calculated
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↓
Cash fell
Bank deposits 273.2k NOK → 132.8k NOK (-51.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.38m NOK → 1.46m NOK (57% → 58% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact