Org.nr 995 880 261 2018 → 2019 Year-over-year analysis

A-1 CONSULTING AS: årsregnskap 2019 vs 2018

Grew 15% on revenue, returned to profit

approved 2020-10-22; registry 2020-10-26; journal 2020 961723

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for A-1 CONSULTING AS. Revenue 1.83m NOK → 2.11m NOK (+15.3%). Net result -126.9k NOK → +40.1k NOK. Equity 500.6k NOK → 540.7k NOK.

On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
1.83m NOK 2.11m NOK
+15.3%
Operating result
n/m +82.0k NOK
—
Net result
-126.9k NOK +40.1k NOK
+131.6%
Equity
500.6k NOK 540.7k NOK
+8.0%
Cash
171.4k NOK 117.1k NOK
-31.7%
Total assets
1.16m NOK 1.84m NOK
+59.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.83m NOK to 2.11m NOK (+15.3% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 126.9k NOK to a profit of 40.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 500.6k NOK → 540.7k NOK (equity ratio 43.3% → 29.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 171.4k NOK → 117.1k NOK (-31.7% YoY). Calculated