A-LISTER CONSULTING SERVICES AS: årsregnskap 2023 vs 2022
Shrank 6% on revenue, stronger earnings
approved 2024-04-03; registry 2024-04-06; journal 2024 347296
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for A-LISTER CONSULTING SERVICES AS. Revenue 875.1k NOK → 820.0k NOK (-6.3%). Net result +132.2k NOK → +214.5k NOK. Equity 62.1k NOK → 276.7k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A-LISTER CONSULTING SERVICES AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +214.6k NOK → +304.3k NOK (op. margin 24.5% → 37.1%). Calculated
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Net result improved
Net result +132.2k NOK → +214.5k NOK (net margin 15.1% → 26.2%). Calculated
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Equity strengthened
Book equity 62.1k NOK → 276.7k NOK (equity ratio 3.9% → 15.2%). Calculated
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Cash rose
Bank deposits 1.56m NOK → 1.82m NOK (+16.7% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 875.1k NOK to 820.0k NOK (-6.3% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1 518 NOK → 520.1k NOK (0% → 63% of revenue). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 30.0k NOK → 0 NOK. Reported fact