Org.nr 924 818 816 2020 → 2021 Year-over-year analysis

AF CONSULT MANAGEMENT AS: årsregnskap 2021 vs 2020

Stronger earnings, cash halved-plus

approved 2022-05-30; registry 2022-06-01; journal 2022 385231

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AF CONSULT MANAGEMENT AS. Net result +330.7k NOK → +606.0k NOK. Equity 2.14m NOK → 2.75m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
n/m 0 NOK
—
Operating result
-49.3k NOK -45.3k NOK
+8.2%
Net result
+330.7k NOK +606.0k NOK
+83.2%
Equity
2.14m NOK 2.75m NOK
+28.3%
Cash
256.1k NOK 42.0k NOK
-83.6%
Total assets
2.65m NOK 2.95m NOK
+11.3%

What improved

  • ↑

    Operating result improved

    Operating result -49.3k NOK → -45.3k NOK. Calculated

  • ↑

    Net result improved

    Net result +330.7k NOK → +606.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.14m NOK → 2.75m NOK (equity ratio 81.0% → 93.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.51× → 6.26×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 256.1k NOK → 42.0k NOK (-83.6% YoY). Calculated