1-2-3 OPPLÆRING AS: årsregnskap 2019 vs 2018
Cash halved-plus
approved 2020-06-30; registry 2020-07-29; journal 2020 620138
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for 1-2-3 OPPLÆRING AS. Revenue 13.40m NOK → 13.86m NOK (+3.4%). Net result +2.12m NOK → +2.16m NOK. Equity 5.25m NOK → 6.05m NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
Revenue
13.40m NOK
13.86m NOK
+3.4%
Operating result
n/m
+3.06m NOK
—
Net result
+2.12m NOK
+2.16m NOK
+1.9%
Equity
5.25m NOK
6.05m NOK
+15.2%
Cash
426.3k NOK
98.1k NOK
-77.0%
Total assets
13.25m NOK
16.19m NOK
+22.1%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 13.40m NOK to 13.86m NOK (+3.4% YoY). Calculated
-
↑
Equity strengthened
Book equity 5.25m NOK → 6.05m NOK (equity ratio 39.6% → 37.4%). Calculated
-
↑
Payroll decreased
Salary cost 5.80m NOK → 5.76m NOK (43% → 42% of revenue). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 426.3k NOK → 98.1k NOK (-77.0% YoY). Calculated