A.N CONSULTING AS: årsregnskap 2021 vs 2020
Shrank 12% on revenue
approved 2022-05-19; registry 2022-05-23; journal 2022 323209
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A.N CONSULTING AS. Revenue 664.9k NOK → 586.2k NOK (-11.8%). Net result +4 293 NOK → +3 303 NOK. Equity 27.8k NOK → 31.1k NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for A.N CONSULTING AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +4 271 NOK → +4 393 NOK (op. margin 0.6% → 0.7%). Calculated
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↑
Equity strengthened
Book equity 27.8k NOK → 31.1k NOK (equity ratio 37.3% → 13.2%). Calculated
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↑
Cash rose
Bank deposits 53.4k NOK → 63.8k NOK (+19.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 148.4k NOK → 130.7k NOK (22% → 22% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 664.9k NOK to 586.2k NOK (-11.8% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 297.7k NOK → 279.3k NOK (-6.2% YoY). Calculated