Org.nr 915 017 754 2022 → 2023 Year-over-year analysis

A1 CONSULT AS: årsregnskap 2023 vs 2022

Grew 21% on revenue, stronger earnings

approved 2024-04-16; registry 2024-04-18; journal 2024 363225

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A1 CONSULT AS. Revenue 108.9k NOK → 132.3k NOK (+21.4%). Net result +36.7k NOK → +137.3k NOK. Equity 663.8k NOK → 801.1k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Net constructive year on the published lines.

Scorecard

Revenue
108.9k NOK 132.3k NOK
+21.4%
Operating result
+47.1k NOK +108.9k NOK
+131.2%
Net result
+36.7k NOK +137.3k NOK
+273.7%
Equity
663.8k NOK 801.1k NOK
+20.7%
Cash
196.2k NOK 859.0k NOK
+337.7%
Total assets
732.4k NOK 859.0k NOK
+17.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 108.9k NOK to 132.3k NOK (+21.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +47.1k NOK → +108.9k NOK (op. margin 43.2% → 82.4%). Calculated

  • ↑

    Net result improved

    Net result +36.7k NOK → +137.3k NOK (net margin 33.7% → 103.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 663.8k NOK → 801.1k NOK (equity ratio 90.6% → 93.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 196.2k NOK → 859.0k NOK (+337.7% YoY). Calculated