1001 NATT AS: årsregnskap 2020 vs 2019
Grew 33% on revenue, returned to profit
approved 2021-04-26; registry 2021-04-28; journal 2021 232593
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for 1001 NATT AS. Revenue 5.07m NOK → 6.74m NOK (+33.0%). Net result -212.3k NOK → +420.4k NOK. Equity -106.0k NOK → 314.5k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 1001 NATT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5.07m NOK to 6.74m NOK (+33.0% YoY). Calculated
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Operating result improved
Operating result -207.8k NOK → +440.8k NOK (op. margin -4.1% → 6.5%). Calculated
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Turned profitable
Net result flipped from a loss of 212.3k NOK to a profit of 420.4k NOK. Calculated
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Equity strengthened
Book equity -106.0k NOK → 314.5k NOK (equity ratio -7.9% → 19.0%). Calculated
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Cash rose
Bank deposits 230.9k NOK → 592.3k NOK (+156.5% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1.22m NOK → 1.29m NOK (24% → 19% of revenue). Calculated
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COGS moved
COGS / varekostnad 3.39m NOK → 4.38m NOK (+29.0% YoY). Calculated