Org.nr 917 126 941 2019 → 2020 Year-over-year analysis

113FØRSTEHJELP AS: årsregnskap 2020 vs 2019

Shrank 7% on revenue, slipped into loss

approved 2021-08-31; registry 2021-09-23; journal 2021 795093

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 113FØRSTEHJELP AS. Revenue 458.4k NOK → 424.9k NOK (-7.3%). Net result +22.6k NOK → -14.7k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 113FØRSTEHJELP AS.

Scorecard

Revenue
458.4k NOK 424.9k NOK
-7.3%
Operating result
+44.4k NOK -5 940 NOK
-113.4%
Net result
+22.6k NOK -14.7k NOK
-164.8%
Equity
n/m 17.2k NOK
—
Cash
44.1k NOK 41.7k NOK
-5.5%
Total assets
320.7k NOK 301.8k NOK
-5.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 458.4k NOK to 424.9k NOK (-7.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +44.4k NOK → -5 940 NOK (op. margin 9.7% → -1.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 22.6k NOK profit to a loss of 14.7k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 44.1k NOK → 41.7k NOK (-5.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 69.7k NOK → 60.9k NOK (-12.6% YoY). Calculated