Org.nr 940 360 927 2021 → 2022 Year-over-year analysis

A.R. CONSULTING AS: årsregnskap 2022 vs 2021

Shrank 15% on revenue

approved 2023-01-31; registry 2023-02-08; journal 2023 305091

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A.R. CONSULTING AS. Revenue 295.0k NOK → 249.7k NOK (-15.4%). Net result +100.5k NOK → +103.0k NOK. Equity 59.5k NOK → 162.6k 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.R. CONSULTING AS.

Scorecard

Revenue
295.0k NOK 249.7k NOK
-15.4%
Operating result
+129.8k NOK +131.1k NOK
+1.0%
Net result
+100.5k NOK +103.0k NOK
+2.5%
Equity
59.5k NOK 162.6k NOK
+173.1%
Cash
113.8k NOK 248.7k NOK
+118.6%
Total assets
133.9k NOK 248.7k NOK
+85.7%

What improved

  • ↑

    Operating result improved

    Operating result +129.8k NOK → +131.1k NOK (op. margin 44.0% → 52.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 59.5k NOK → 162.6k NOK (equity ratio 44.4% → 65.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 113.8k NOK → 248.7k NOK (+118.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 65.3k NOK → 39.7k NOK (22% → 16% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 295.0k NOK to 249.7k NOK (-15.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 82.7k NOK → 60.8k NOK (-26.4% YoY). Calculated