FirmaIQ
Org.nr 992 632 828 2019 → 2020 Year-over-year analysis

1-2-3 OPPLÆRING AS: årsregnskap 2020 vs 2019

Shrank 8% on revenue, weaker earnings

approved 2021-08-30; registry 2021-10-11; journal 2021 800334

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for 1-2-3 OPPLÆRING AS. Revenue 13.86m NOK → 12.71m NOK (-8.3%). Net result +2.16m NOK → +1.31m NOK. Equity 6.05m NOK → 7.15m NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
13.86m NOK 12.71m NOK
-8.3%
Operating result
+3.06m NOK +1.98m NOK
-35.1%
Net result
+2.16m NOK +1.31m NOK
-39.1%
Equity
6.05m NOK 7.15m NOK
+18.3%
Cash
98.1k NOK 2.29m NOK
+2238.4%
Total assets
16.19m NOK 19.29m NOK
+19.2%

What improved

  • ↑

    Equity strengthened

    Book equity 6.05m NOK → 7.15m NOK (equity ratio 37.4% → 37.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 98.1k NOK → 2.29m NOK (+2238.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.70× → 1.28×. Calculated

  • ↑

    Payroll decreased

    Salary cost 5.76m NOK → 5.23m NOK (42% → 41% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.86m NOK to 12.71m NOK (-8.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.06m NOK → +1.98m NOK (op. margin 22.1% → 15.6%). Calculated

  • ↓

    Net result weakened

    Net result +2.16m NOK → +1.31m NOK (net margin 15.6% → 10.3%). Calculated