Org.nr 915 017 754 2021 → 2022 Year-over-year analysis

A1 CONSULT AS: årsregnskap 2022 vs 2021

Shrank 37% on revenue, weaker earnings

approved 2023-03-01; registry 2023-03-04; journal 2023 316231

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A1 CONSULT AS. Revenue 173.1k NOK → 108.9k NOK (-37.1%). Net result +5.12m NOK → +36.7k NOK. Equity 627.1k NOK → 663.8k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
173.1k NOK 108.9k NOK
-37.1%
Operating result
+152.7k NOK +47.1k NOK
-69.1%
Net result
+5.12m NOK +36.7k NOK
-99.3%
Equity
627.1k NOK 663.8k NOK
+5.9%
Cash
302.8k NOK 196.2k NOK
-35.2%
Total assets
702.8k NOK 732.4k NOK
+4.2%

What improved

  • ↑

    Equity strengthened

    Book equity 627.1k NOK → 663.8k NOK (equity ratio 89.2% → 90.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 173.1k NOK to 108.9k NOK (-37.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +152.7k NOK → +47.1k NOK (op. margin 88.2% → 43.2%). Calculated

  • ↓

    Net result weakened

    Net result +5.12m NOK → +36.7k NOK (net margin 2957.1% → 33.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 302.8k NOK → 196.2k NOK (-35.2% YoY). Calculated