FirmaIQ
Org.nr 915 017 754 2020 → 2021 Year-over-year analysis

A1 CONSULT AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-03-04; registry 2022-03-07; journal 2022 137174

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A1 CONSULT AS. Revenue 168.2k NOK → 173.1k NOK (+2.9%). Net result +90.8k NOK → +5.12m NOK. Equity 508.0k NOK → 627.1k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
168.2k NOK 173.1k NOK
+2.9%
Operating result
+116.4k NOK +152.7k NOK
+31.2%
Net result
+90.8k NOK +5.12m NOK
+5538.3%
Equity
508.0k NOK 627.1k NOK
+23.4%
Cash
566.2k NOK 302.8k NOK
-46.5%
Total assets
566.2k NOK 702.8k NOK
+24.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 168.2k NOK to 173.1k NOK (+2.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +116.4k NOK → +152.7k NOK (op. margin 69.2% → 88.2%). Calculated

  • ↑

    Net result improved

    Net result +90.8k NOK → +5.12m NOK (net margin 54.0% → 2957.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 508.0k NOK → 627.1k NOK (equity ratio 89.7% → 89.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 566.2k NOK → 302.8k NOK (-46.5% YoY). Calculated