FirmaIQ
Org.nr 920 625 746 2021 → 2022 Year-over-year analysis

A-KONSULENTTJENESTER AS: årsregnskap 2022 vs 2021

Shrank 79% on revenue, weaker earnings

approved 2023-06-29; registry 2023-07-10; journal 2023 556406

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A-KONSULENTTJENESTER AS. Revenue 571.9k NOK → 119.3k NOK (-79.1%). Net result +4.42m NOK → +486.3k NOK. Equity 4.41m NOK → 520.4k NOK.

On the constructive side: operating result improved; cash rose; current ratio back above 1×. Pressures included: revenue fell; net result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
571.9k NOK 119.3k NOK
-79.1%
Operating result
+524.6k NOK +632.9k NOK
+20.6%
Net result
+4.42m NOK +486.3k NOK
-89.0%
Equity
4.41m NOK 520.4k NOK
-88.2%
Cash
68.7k NOK 523.1k NOK
+661.4%
Total assets
721 NOK 837.6k NOK
+116067.1%

What improved

  • ↑

    Operating result improved

    Operating result +524.6k NOK → +632.9k NOK (op. margin 91.7% → 530.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 68.7k NOK → 523.1k NOK (+661.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.00× → 2.28×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 571.9k NOK to 119.3k NOK (-79.1% YoY). Calculated

  • ↓

    Net result weakened

    Net result +4.42m NOK → +486.3k NOK (net margin 772.2% → 407.6%). Calculated

  • ↓

    Equity eroded

    Book equity 4.41m NOK → 520.4k NOK (equity ratio 612211.5% → 62.1%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact