A1 REKLAME AS: årsregnskap 2020 vs 2019
Shrank 21% on revenue, weaker earnings
approved 2021-06-10; registry 2021-06-26; journal 2021 419699
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for A1 REKLAME AS. Revenue 4.19m NOK → 3.31m NOK (-21.2%). Net result +365.9k NOK → +72.8k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Payroll decreased
Salary cost 1.24m NOK → 1.06m NOK (30% → 32% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 4.19m NOK to 3.31m NOK (-21.2% YoY). Calculated
-
↓
Operating result weakened
Operating result +498.2k NOK → +112.5k NOK (op. margin 11.9% → 3.4%). Calculated
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↓
Net result weakened
Net result +365.9k NOK → +72.8k NOK (net margin 8.7% → 2.2%). Calculated
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↓
COGS moved
COGS / varekostnad 1 449 NOK → 1.23m NOK (+84715.2% YoY). Calculated