Org.nr 960 031 180 2019 → 2020 Year-over-year analysis

A1 PRIMA REGNSKAP AS: årsregnskap 2020 vs 2019

Shrank 19% on revenue

approved 2021-02-09; registry 2021-02-22; journal 2021 120439

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A1 PRIMA REGNSKAP AS. Revenue 2.23m NOK → 1.80m NOK (-19.1%). Equity 51.1k NOK → 127.5k NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Revenue

2.23m NOK 1.80m NOK

-19.1%

Operating result

+121.4k NOK +123.4k NOK

+1.7%

Net result

n/m +76.4k NOK

—

Equity

51.1k NOK 127.5k NOK

+149.7%

Cash

146.7k NOK 136.2k NOK

-7.1%

Total assets

485.2k NOK 361.2k NOK

-25.6%

↑
Operating result improved

Operating result +121.4k NOK → +123.4k NOK (op. margin 5.4% → 6.8%). Calculated
↑
Equity strengthened

Book equity 51.1k NOK → 127.5k NOK (equity ratio 10.5% → 35.3%). Calculated
↑
Payroll decreased

Salary cost 1.56m NOK → 1.08m NOK (70% → 60% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 2.23m NOK to 1.80m NOK (-19.1% YoY). Calculated
↓
Cash fell

Bank deposits 146.7k NOK → 136.2k NOK (-7.1% YoY). Calculated