A-1 CONSULTING AS: årsregnskap 2023 vs 2022
Stronger earnings
approved 2024-06-27; registry 2024-07-06; journal 2024 589316
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A-1 CONSULTING AS. Revenue 2.54m NOK → 2.49m NOK (-1.9%). Net result +175.1k NOK → +274.2k NOK. Equity 1.38m NOK → 1.14m NOK.
On the constructive side: operating result improved; net result improved; cash rose. Pressures included: revenue fell; equity eroded.
Also worth watching: paid-in equity reduced; 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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Operating result improved
Operating result +295.1k NOK → +395.3k NOK (op. margin 11.6% → 15.9%). Calculated
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Net result improved
Net result +175.1k NOK → +274.2k NOK (net margin 6.9% → 11.0%). Calculated
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Cash rose
Bank deposits 132.8k NOK → 484.6k NOK (+264.8% YoY). Calculated
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Payroll decreased
Salary cost 1.46m NOK → 1.35m NOK (58% → 54% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.54m NOK to 2.49m NOK (-1.9% YoY). Calculated
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↓
Equity eroded
Book equity 1.38m NOK → 1.14m NOK (equity ratio 53.4% → 57.2%). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 110.0k NOK → 49.5k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 2 → 1. Reported fact