Org.nr 940 360 927 2023 → 2024 Year-over-year analysis

A.R. CONSULTING AS: årsregnskap 2024 vs 2023

Shrank 15% on revenue, weaker earnings

approved 2025-01-27; registry 2025-03-01; journal 2025 319016

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2024 with 2023 for A.R. CONSULTING AS. Revenue 145.4k NOK → 124.1k NOK (-14.7%). Net result +49.7k NOK → +27.2k NOK. Equity 212.3k NOK → 239.5k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
145.4k NOK 124.1k NOK
-14.7%
Operating result
+58.3k NOK +25.2k NOK
-56.7%
Net result
+49.7k NOK +27.2k NOK
-45.3%
Equity
212.3k NOK 239.5k NOK
+12.8%
Cash
263.7k NOK 284.2k NOK
+7.8%
Total assets
263.7k NOK 284.2k NOK
+7.8%

What improved

  • ↑

    Equity strengthened

    Book equity 212.3k NOK → 239.5k NOK (equity ratio 80.5% → 84.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 263.7k NOK → 284.2k NOK (+7.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 145.4k NOK to 124.1k NOK (-14.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +58.3k NOK → +25.2k NOK (op. margin 40.1% → 20.3%). Calculated

  • ↓

    Net result weakened

    Net result +49.7k NOK → +27.2k NOK (net margin 34.2% → 21.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 39.4k NOK → 54.2k NOK (27% → 44% of revenue). Calculated