1+1 REGNSKAP AS: årsregnskap 2019 vs 2018
Slipped into loss
approved 2020-06-30; registry 2020-08-05; journal 2020 651909
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for 1+1 REGNSKAP AS. Revenue 5.13m NOK → 5.29m NOK (+3.2%). Net result +3 085 NOK → -35.6k NOK. Equity 223.9k NOK → 188.3k NOK.
On the constructive side: revenue rose. Pressures included: fell into a net loss; equity eroded; cash fell.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for 1+1 REGNSKAP AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.13m NOK to 5.29m NOK (+3.2% YoY). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 3 085 NOK profit to a loss of 35.6k NOK. Calculated
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↓
Equity eroded
Book equity 223.9k NOK → 188.3k NOK (equity ratio 39.8% → 15.3%). Calculated
-
↓
Cash fell
Bank deposits 138.9k NOK → 81.4k NOK (-41.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.23m NOK → 3.55m NOK (63% → 67% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 110.0k NOK → 107.0k NOK. Reported fact