Org.nr 821 575 532 2018 → 2019 Year-over-year analysis

1KONTOR AS: årsregnskap 2019 vs 2018

Grew 3815% on revenue, cash halved-plus

approved 2019-12-31; registry 2020-12-17; journal 2020 975409

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 1KONTOR AS. Revenue 29.0k NOK → 1.14m NOK (+3815.4%). Equity 32.5k NOK → 9 331 NOK.

On the constructive side: revenue rose. Pressures included: equity eroded; cash fell.

Also worth watching: paid-in equity reduced; cogs moved. All figures are taken from the published annual accounts for 1KONTOR AS.

Scorecard

Revenue
29.0k NOK 1.14m NOK
+3815.4%
Operating result
n/m -23.1k NOK
—
Net result
n/m +6 NOK
—
Equity
32.5k NOK 9 331 NOK
-71.2%
Cash
4 716 NOK 712 NOK
-84.9%
Total assets
27.2k NOK 3 258 NOK
-88.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 29.0k NOK to 1.14m NOK (+3815.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 32.5k NOK → 9 331 NOK (equity ratio 119.2% → 286.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 4 716 NOK → 712 NOK (-84.9% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 32.5k NOK → 24.4k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 18.9k NOK (None YoY). Calculated