Org.nr 988 715 182 2020 → 2021 Year-over-year analysis

A-CONSULT AS: årsregnskap 2021 vs 2020

Shrank 1548% on revenue, stronger earnings, cash halved-plus

approved 2022-07-03; registry 2022-07-07; journal 2022 648198

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A-CONSULT AS. Revenue -15.4k NOK → -253.2k NOK (-1548.0%). Net result +245.2k NOK → +379.6k NOK. Equity 3.06m NOK → 3.44m NOK.

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

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-CONSULT AS.

Scorecard

Revenue
-15.4k NOK -253.2k NOK
-1548.0%
Operating result
-64.7k NOK -317.0k NOK
-389.8%
Net result
+245.2k NOK +379.6k NOK
+54.8%
Equity
3.06m NOK 3.44m NOK
+12.4%
Cash
105.5k NOK 27.1k NOK
-74.3%

What improved

  • ↑

    Net result improved

    Net result +245.2k NOK → +379.6k NOK (net margin -1596.0% → -149.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.06m NOK → 3.44m NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from -15.4k NOK to -253.2k NOK (-1548.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -64.7k NOK → -317.0k NOK (op. margin 421.2% → 125.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 105.5k NOK → 27.1k NOK (-74.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.59m NOK → 2.44m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.3 → 0. Reported fact