1+1 REGNSKAP AS: årsregnskap 2020 vs 2019
Returned to profit
registry 2021-10-30; journal 2021 886006
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for 1+1 REGNSKAP AS. Revenue 5.29m NOK → 5.18m NOK (-2.1%). Net result -35.6k NOK → +438.4k NOK. Equity 188.3k NOK → 422.7k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.
Also worth watching: 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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↑
Operating result improved
Operating result -21.5k NOK → +588.6k NOK (op. margin -0.4% → 11.4%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 35.6k NOK to a profit of 438.4k NOK. Calculated
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↑
Equity strengthened
Book equity 188.3k NOK → 422.7k NOK (equity ratio 15.3% → 31.3%). Calculated
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↑
Cash rose
Bank deposits 81.4k NOK → 462.4k NOK (+467.8% YoY). Calculated
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↑
Payroll decreased
Salary cost 3.55m NOK → 3.14m NOK (67% → 61% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.29m NOK to 5.18m NOK (-2.1% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 107.0k NOK → 111.6k NOK. Reported fact