FirmaIQ
Org.nr 995 880 261 2019 → 2020 Year-over-year analysis

A-1 CONSULTING AS: årsregnskap 2020 vs 2019

Grew 11% on revenue, stronger earnings

approved 2021-06-16; registry 2021-07-05; journal 2021 445688

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A-1 CONSULTING AS. Revenue 2.11m NOK → 2.35m NOK (+11.1%). Net result +40.1k NOK → +368.7k NOK. Equity 540.7k NOK → 909.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.11m NOK 2.35m NOK
+11.1%
Operating result
+82.0k NOK +508.7k NOK
+520.5%
Net result
+40.1k NOK +368.7k NOK
+819.0%
Equity
540.7k NOK 909.4k NOK
+68.2%
Cash
117.1k NOK 67.6k NOK
-42.3%
Total assets
1.84m NOK 1.97m NOK
+6.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.11m NOK to 2.35m NOK (+11.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +82.0k NOK → +508.7k NOK (op. margin 3.9% → 21.7%). Calculated

  • ↑

    Net result improved

    Net result +40.1k NOK → +368.7k NOK (net margin 1.9% → 15.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 540.7k NOK → 909.4k NOK (equity ratio 29.3% → 46.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 117.1k NOK → 67.6k NOK (-42.3% YoY). Calculated