1HJELP.NO AS: årsregnskap 2020 vs 2019
Stronger earnings
approved 2021-06-30; registry 2021-09-04; journal 2021 719384
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for 1HJELP.NO AS. Revenue 1.36m NOK → 1.41m NOK (+3.6%). Net result +21.4k NOK → +121.1k NOK. Equity 583.9k NOK → 705.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for 1HJELP.NO AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.36m NOK to 1.41m NOK (+3.6% YoY). Calculated
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Operating result improved
Operating result +25.6k NOK → +144.1k NOK (op. margin 1.9% → 10.2%). Calculated
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Net result improved
Net result +21.4k NOK → +121.1k NOK (net margin 1.6% → 8.6%). Calculated
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Equity strengthened
Book equity 583.9k NOK → 705.0k NOK (equity ratio 63.8% → 70.9%). Calculated
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Payroll decreased
Salary cost 206.9k NOK → 152.1k NOK (15% → 11% of revenue). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 182.3k NOK → 108.3k NOK (-40.6% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 519.8k NOK → 626.2k NOK (+20.5% YoY). Calculated