Org.nr 920 625 746 2022 → 2023 Year-over-year analysis

A-KONSULENTTJENESTER AS: årsregnskap 2023 vs 2022

Grew 13839% on revenue, stronger earnings

approved 2024-07-12; registry 2024-08-06; journal 2024 641943

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A-KONSULENTTJENESTER AS. Revenue 119.3k NOK → 16.63m NOK (+13838.9%). Net result +486.3k NOK → +1.03m NOK. Equity 520.4k NOK → 1.40m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for A-KONSULENTTJENESTER AS.

Scorecard

Revenue
119.3k NOK 16.63m NOK
+13838.9%
Operating result
+632.9k NOK +329.8k NOK
-47.9%
Net result
+486.3k NOK +1.03m NOK
+112.8%
Equity
520.4k NOK 1.40m NOK
+169.9%
Cash
523.1k NOK 952.8k NOK
+82.2%
Total assets
837.6k NOK 2.44m NOK
+191.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 119.3k NOK to 16.63m NOK (+13838.9% YoY). Calculated

  • ↑

    Net result improved

    Net result +486.3k NOK → +1.03m NOK (net margin 407.6% → 6.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 520.4k NOK → 1.40m NOK (equity ratio 62.1% → 57.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 523.1k NOK → 952.8k NOK (+82.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +632.9k NOK → +329.8k NOK (op. margin 530.5% → 2.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 765 NOK → 1.54m NOK (2% → 9% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5 447 NOK → 12.28m NOK (+225422.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 71.1k NOK → 571.6k NOK. Reported fact