Org.nr 912 595 625 2018 → 2019 Year-over-year analysis

1 PLUSS 1 BO OG OMSORGSBASER AS: årsregnskap 2019 vs 2018

Grew 47% on revenue

approved 2020-09-30; registry 2020-10-15; journal 2020 943242

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 1 PLUSS 1 BO OG OMSORGSBASER AS. Revenue 9.64m NOK → 14.13m NOK (+46.6%). Equity 7.37m NOK → 7.20m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for 1 PLUSS 1 BO OG OMSORGSBASER AS.

Scorecard

Revenue
9.64m NOK 14.13m NOK
+46.6%
Net result
n/m -169.9k NOK
—
Equity
7.37m NOK 7.20m NOK
-2.3%
Cash
909.9k NOK 999.4k NOK
+9.8%
Total assets
8.81m NOK 9.23m NOK
+4.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 9.64m NOK to 14.13m NOK (+46.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 909.9k NOK → 999.4k NOK (+9.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 7.37m NOK → 7.20m NOK (equity ratio 83.6% → 78.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.45m NOK → 11.01m NOK (77% → 78% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.91m NOK → 1.89m NOK. Reported fact