FirmaIQ
Org.nr 992 632 828 2017 → 2018 Year-over-year analysis

1-2-3 OPPLÆRING AS: årsregnskap 2018 vs 2017

Grew 40% on revenue, stronger earnings

approved 2019-06-30; registry 2019-07-29; journal 2019 810930

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for 1-2-3 OPPLÆRING AS. Revenue 9.56m NOK → 13.40m NOK (+40.1%). Net result +1.15m NOK → +2.12m NOK. Equity 4.34m NOK → 5.25m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 1-2-3 OPPLÆRING AS.

At a glance

Scorecard

Revenue
9.56m NOK 13.40m NOK
+40.1%
Operating result
+1.66m NOK n/m
—
Net result
+1.15m NOK +2.12m NOK
+84.6%
Equity
4.34m NOK 5.25m NOK
+20.8%
Cash
482.5k NOK 426.3k NOK
-11.7%
Total assets
12.43m NOK 13.25m NOK
+6.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.56m NOK to 13.40m NOK (+40.1% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.15m NOK → +2.12m NOK (net margin 12.0% → 15.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.34m NOK → 5.25m NOK (equity ratio 34.9% → 39.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 482.5k NOK → 426.3k NOK (-11.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.00m NOK → 5.80m NOK (42% → 43% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 232.5k NOK → 38.7k NOK (-83.4% YoY). Calculated