Org.nr 899 327 942 2021 → 2022 Year-over-year analysis

DAFO CONSULTING AS: årsregnskap 2022 vs 2021

Weaker earnings, cash halved-plus

approved 2023-06-14; registry 2023-06-17; journal 2023 495447

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for DAFO CONSULTING AS. Revenue 589.6k NOK → 606.7k NOK (+2.9%). Net result +733.8k NOK → +441.0k NOK. Equity 2.00m NOK → 2.44m NOK.

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

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for DAFO CONSULTING AS.

Scorecard

Revenue
589.6k NOK 606.7k NOK
+2.9%
Operating result
+27.0k NOK +913.2k NOK
+3283.5%
Net result
+733.8k NOK +441.0k NOK
-39.9%
Equity
2.00m NOK 2.44m NOK
+22.1%
Cash
26.3k NOK 11.2k NOK
-57.5%
Total assets
4.18m NOK 3.64m NOK
-12.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 589.6k NOK to 606.7k NOK (+2.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +27.0k NOK → +913.2k NOK (op. margin 4.6% → 150.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.00m NOK → 2.44m NOK (equity ratio 47.7% → 66.9%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +733.8k NOK → +441.0k NOK (net margin 124.5% → 72.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 26.3k NOK → 11.2k NOK (-57.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3 332 NOK → 3.25m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact