ADVICE MANAGEMENT CONSULTING AS: årsregnskap 2023 vs 2022
Grew 813% on revenue, stronger earnings
approved 2024-02-21; registry 2024-03-02; journal 2024 315700
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ADVICE MANAGEMENT CONSULTING AS. Revenue 59.7k NOK → 545.1k NOK (+813.1%). Net result -1.19m NOK → -336.2k NOK. Equity 709.6k NOK → 373.4k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ADVICE MANAGEMENT CONSULTING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 59.7k NOK to 545.1k NOK (+813.1% YoY). Calculated
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Operating result improved
Operating result -15.6k NOK → +19.9k NOK (op. margin -26.2% → 3.7%). Calculated
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Net result improved
Net result -1.19m NOK → -336.2k NOK (net margin -1998.9% → -61.7%). Calculated
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Cash rose
Bank deposits 62.9k NOK → 315.4k NOK (+401.1% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 709.6k NOK → 373.4k NOK (equity ratio 99.6% → 47.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 0 NOK → 1.33m NOK (0% → 243% of revenue). Calculated
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COGS moved
COGS / varekostnad 17.1k NOK → 71.5k NOK (+317.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 0.25. Reported fact