A.R. CONSULTING AS: årsregnskap 2021 vs 2020
A steady year on the published lines
approved 2022-03-30; registry 2022-05-03; journal 2022 198613
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A.R. CONSULTING AS. Revenue 295.3k NOK → 295.0k NOK (-0.1%). Net result +87.1k NOK → +100.5k NOK. Equity -41.0k NOK → 59.5k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +111.6k NOK → +129.8k NOK (op. margin 37.8% → 44.0%). Calculated
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↑
Net result improved
Net result +87.1k NOK → +100.5k NOK (net margin 29.5% → 34.1%). Calculated
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↑
Equity strengthened
Book equity -41.0k NOK → 59.5k NOK (equity ratio -96.8% → 44.4%). Calculated
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↑
Cash rose
Bank deposits 33.5k NOK → 113.8k NOK (+240.1% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.84× → 2.79×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 295.3k NOK to 295.0k NOK (-0.1% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 58.0k NOK → 65.3k NOK (20% → 22% of revenue). Calculated
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↓
COGS moved
COGS / varekostnad 77.4k NOK → 82.7k NOK (+6.8% YoY). Calculated