FirmaIQ
Org.nr 915 419 011 2018 → 2019 Year-over-year analysis

A1 UNDERVISNINGSTJENESTER AS: årsregnskap 2019 vs 2018

Stronger earnings, cash halved-plus

approved 2020-03-03; registry 2020-03-12; journal 2020 238703

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for A1 UNDERVISNINGSTJENESTER AS. Revenue 1.21m NOK → 1.20m NOK (-0.7%). Net result +52.2k NOK → +68.5k NOK. Equity 30.7k NOK → 99.3k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.21m NOK 1.20m NOK
-0.7%
Operating result
+111.0k NOK +125.6k NOK
+13.2%
Net result
+52.2k NOK +68.5k NOK
+31.3%
Equity
30.7k NOK 99.3k NOK
+223.1%
Cash
337.9k NOK 158.1k NOK
-53.2%
Total assets
818.3k NOK 703.1k NOK
-14.1%

What improved

  • ↑

    Operating result improved

    Operating result +111.0k NOK → +125.6k NOK (op. margin 9.2% → 10.4%). Calculated

  • ↑

    Net result improved

    Net result +52.2k NOK → +68.5k NOK (net margin 4.3% → 5.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 30.7k NOK → 99.3k NOK (equity ratio 3.8% → 14.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.21m NOK to 1.20m NOK (-0.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 337.9k NOK → 158.1k NOK (-53.2% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 558.9k NOK → 655.2k NOK (46% → 54% of revenue). Calculated