FirmaIQ
Org.nr 988 715 182 2021 → 2022 Year-over-year analysis

A-CONSULT AS: årsregnskap 2022 vs 2021

Grew 175% on revenue, weaker earnings

approved 2023-06-28; registry 2023-07-06; journal 2023 582005

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A-CONSULT AS. Revenue -253.2k NOK → 190.3k NOK (+175.2%). Net result +379.6k NOK → +79.8k NOK. Equity 3.44m NOK → 3.52m NOK.

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

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

At a glance

Scorecard

Revenue
-253.2k NOK 190.3k NOK
+175.2%
Operating result
-317.0k NOK +138.3k NOK
+143.6%
Net result
+379.6k NOK +79.8k NOK
-79.0%
Equity
3.44m NOK 3.52m NOK
+2.3%
Cash
27.1k NOK 75.6k NOK
+178.8%
Total assets
n/m 5.50m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from -253.2k NOK to 190.3k NOK (+175.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -317.0k NOK → +138.3k NOK (op. margin 125.2% → 72.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.44m NOK → 3.52m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 27.1k NOK → 75.6k NOK (+178.8% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +379.6k NOK → +79.8k NOK (net margin -149.9% → 41.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.44m NOK → 2.25m NOK. Reported fact