AHEAD CONSULTING AS: årsregnskap 2022 vs 2021
Shrank 8% on revenue, weaker earnings
approved 2023-08-07; registry 2023-08-09; journal 2023 703287
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AHEAD CONSULTING AS. Revenue 2.63m NOK → 2.43m NOK (-7.5%). Net result +405.4k NOK → +245.7k NOK. Equity 1.65m NOK → 1.89m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
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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↑
Equity strengthened
Book equity 1.65m NOK → 1.89m NOK (equity ratio 70.1% → 81.0%). Calculated
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↑
Cash rose
Bank deposits 1.37m NOK → 1.85m NOK (+34.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.82m NOK → 1.80m NOK (69% → 74% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.63m NOK to 2.43m NOK (-7.5% YoY). Calculated
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↓
Operating result weakened
Operating result +499.8k NOK → +324.3k NOK (op. margin 19.0% → 13.3%). Calculated
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↓
Net result weakened
Net result +405.4k NOK → +245.7k NOK (net margin 15.4% → 10.1%). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 629.4k NOK → 207.6k NOK. Reported fact