Org.nr 925 837 350 2019 → 2020 Year-over-year analysis

1814 HOLDING AS: årsregnskap 2020 vs 2019

Slipped into loss

approved 2021-09-16; registry 2021-10-13; journal 2021 813473

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 1814 HOLDING AS. Revenue 3.40m NOK → 3.54m NOK (+4.0%). Net result +141.3k NOK → -26.0k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for 1814 HOLDING AS.

Scorecard

Revenue
3.40m NOK 3.54m NOK
+4.0%
Operating result
+204.7k NOK +105.1k NOK
-48.7%
Net result
+141.3k NOK -26.0k NOK
-118.4%
Equity
n/m -208.2k NOK
—
Cash
381.8k NOK 539.0k NOK
+41.2%
Total assets
925.9k NOK 2 912 NOK
-99.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.40m NOK to 3.54m NOK (+4.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 381.8k NOK → 539.0k NOK (+41.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +204.7k NOK → +105.1k NOK (op. margin 6.0% → 3.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 141.3k NOK profit to a loss of 26.0k NOK. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 150.0k NOK → 50.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 191.5k NOK → 25.1k NOK (-86.9% YoY). Calculated