FirmaIQ
Org.nr 915 017 754 2019 → 2020 Year-over-year analysis

A1 CONSULT AS: årsregnskap 2020 vs 2019

Grew 19% on revenue, stronger earnings

approved 2020-12-31; registry 2021-03-29; journal 2021 176006

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A1 CONSULT AS. Revenue 141.3k NOK → 168.2k NOK (+19.0%). Net result +70.9k NOK → +90.8k NOK. Equity 417.2k NOK → 508.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
141.3k NOK 168.2k NOK
+19.0%
Operating result
+90.7k NOK +116.4k NOK
+28.3%
Net result
+70.9k NOK +90.8k NOK
+28.1%
Equity
417.2k NOK 508.0k NOK
+21.8%
Cash
352.6k NOK 566.2k NOK
+60.6%
Total assets
464.0k NOK 566.2k NOK
+22.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 141.3k NOK to 168.2k NOK (+19.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +90.7k NOK → +116.4k NOK (op. margin 64.2% → 69.2%). Calculated

  • ↑

    Net result improved

    Net result +70.9k NOK → +90.8k NOK (net margin 50.2% → 54.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 417.2k NOK → 508.0k NOK (equity ratio 89.9% → 89.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 352.6k NOK → 566.2k NOK (+60.6% YoY). Calculated