Org.nr 940 360 927 2022 → 2023 Year-over-year analysis

A.R. CONSULTING AS: årsregnskap 2023 vs 2022

Shrank 42% on revenue, weaker earnings

approved 2024-02-09; registry 2024-06-04; journal 2024 418433

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A.R. CONSULTING AS. Revenue 249.7k NOK → 145.4k NOK (-41.8%). Net result +103.0k NOK → +49.7k NOK. Equity 162.6k NOK → 212.3k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A.R. CONSULTING AS.

Scorecard

Revenue
249.7k NOK 145.4k NOK
-41.8%
Operating result
+131.1k NOK +58.3k NOK
-55.5%
Net result
+103.0k NOK +49.7k NOK
-51.7%
Equity
162.6k NOK 212.3k NOK
+30.6%
Cash
248.7k NOK 263.7k NOK
+6.0%
Total assets
248.7k NOK 263.7k NOK
+6.0%

What improved

  • ↑

    Equity strengthened

    Book equity 162.6k NOK → 212.3k NOK (equity ratio 65.4% → 80.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 248.7k NOK → 263.7k NOK (+6.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 249.7k NOK to 145.4k NOK (-41.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +131.1k NOK → +58.3k NOK (op. margin 52.5% → 40.1%). Calculated

  • ↓

    Net result weakened

    Net result +103.0k NOK → +49.7k NOK (net margin 41.3% → 34.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 60.8k NOK → 25.5k NOK (-58.1% YoY). Calculated