A.N CONSULTING AS: årsregnskap 2022 vs 2021
Grew 27% on revenue, slipped into loss
approved 2023-05-24; registry 2023-05-30; journal 2023 431518
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for A.N CONSULTING AS. Revenue 586.2k NOK → 744.6k NOK (+27.0%). Net result +3 303 NOK → -121.6k NOK. Equity 31.1k NOK → -90.5k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; 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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Revenue rose
Operating income / revenue moved from 586.2k NOK to 744.6k NOK (+27.0% YoY). Calculated
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↑
Cash rose
Bank deposits 63.8k NOK → 4.13m NOK (+6372.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +4 393 NOK → -120.1k NOK (op. margin 0.7% → -16.1%). Calculated
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Fell into a net loss
Net result flipped from 3 303 NOK profit to a loss of 121.6k NOK. Calculated
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↓
Equity eroded
Book equity 31.1k NOK → -90.5k NOK (equity ratio 13.2% → -62.7%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.15× → 0.61× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -62.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 130.7k NOK → 536.3k NOK (22% → 72% of revenue). Calculated
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COGS fell
COGS / varekostnad 279.3k NOK → 158.2k NOK (-43.4% YoY). Calculated