Org.nr 980 395 154 2019 → 2020 Year-over-year analysis

A1 SECURITY AS: årsregnskap 2020 vs 2019

Grew 5% on revenue, stronger earnings, fresh owner capital

approved 2021-05-16; registry 2021-06-12; journal 2021 305010

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for A1 SECURITY AS. Revenue 1.03m NOK → 1.08m NOK (+5.2%). Net result +20.9k NOK → +180.4k NOK. Equity 11.1k NOK → 12.32m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A1 SECURITY AS.

Scorecard

Revenue
1.03m NOK 1.08m NOK
+5.2%
Operating result
-12.1k NOK +198.9k NOK
+1743.9%
Net result
+20.9k NOK +180.4k NOK
+762.5%
Equity
11.1k NOK 12.32m NOK
+110499.6%
Cash
35.0k NOK 205.9k NOK
+488.9%
Total assets
399.0k NOK 822.1k NOK
+106.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.03m NOK to 1.08m NOK (+5.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -12.1k NOK → +198.9k NOK (op. margin -1.2% → 18.4%). Calculated

  • ↑

    Net result improved

    Net result +20.9k NOK → +180.4k NOK (net margin 2.0% → 16.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.1k NOK → 12.32m NOK (equity ratio 2.8% → 1498.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 35.0k NOK → 205.9k NOK (+488.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 268.1k NOK → 219.7k NOK (-18.1% YoY). Calculated