AHEAD CONSULTING AS: årsregnskap 2021 vs 2020
Shrank 13% on revenue, stronger earnings
approved 2022-06-24; registry 2022-07-02; journal 2022 582084
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for AHEAD CONSULTING AS. Revenue 3.04m NOK → 2.63m NOK (-13.4%). Net result +206.7k NOK → +405.4k NOK. Equity 1.24m NOK → 1.65m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for AHEAD CONSULTING AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +24.6k NOK → +499.8k NOK (op. margin 0.8% → 19.0%). Calculated
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Net result improved
Net result +206.7k NOK → +405.4k NOK (net margin 6.8% → 15.4%). Calculated
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Equity strengthened
Book equity 1.24m NOK → 1.65m NOK (equity ratio 66.5% → 70.1%). Calculated
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Cash rose
Bank deposits 1.33m NOK → 1.37m NOK (+3.2% YoY). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 3.04m NOK to 2.63m NOK (-13.4% YoY). Calculated
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Payroll up without matching revenue
Salary cost 1.69m NOK → 1.82m NOK (56% → 69% of revenue). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 240.0k NOK → 629.4k NOK. Reported fact