1 PLUSS 1 BO OG OMSORGSBASER AS: årsregnskap 2020 vs 2019
Grew 28% on revenue, returned to profit
registry 2021-10-04; journal 2021 771405
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for 1 PLUSS 1 BO OG OMSORGSBASER AS. Revenue 14.13m NOK → 18.04m NOK (+27.6%). Net result -169.9k NOK → +874.1k NOK. Equity 7.20m NOK → 8.07m NOK.
On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: cash fell.
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.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 14.13m NOK to 18.04m NOK (+27.6% YoY). Calculated
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↑
Turned profitable
Net result flipped from a loss of 169.9k NOK to a profit of 874.1k NOK. Calculated
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↑
Equity strengthened
Book equity 7.20m NOK → 8.07m NOK (equity ratio 78.0% → 80.1%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 999.4k NOK → 974.6k NOK (-2.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 11.01m NOK → 13.30m NOK (78% → 74% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 1.89m NOK → 6.55m NOK. Reported fact