FirmaIQ
Org.nr 915 419 011 2019 → 2020 Year-over-year analysis

A1 UNDERVISNINGSTJENESTER AS: årsregnskap 2020 vs 2019

Shrank 6% on revenue, stronger earnings

approved 2021-07-12; registry 2021-07-17; journal 2021 575156

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for A1 UNDERVISNINGSTJENESTER AS. Revenue 1.20m NOK → 1.13m NOK (-6.2%). Net result +68.5k NOK → +3.29m NOK. Equity 99.3k NOK → 3.39m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.20m NOK 1.13m NOK
-6.2%
Operating result
+125.6k NOK +410.9k NOK
+227.0%
Net result
+68.5k NOK +3.29m NOK
+4700.2%
Equity
99.3k NOK 3.39m NOK
+3314.4%
Cash
158.1k NOK 386.1k NOK
+144.2%
Total assets
703.1k NOK 933.5k NOK
+32.8%

What improved

  • ↑

    Operating result improved

    Operating result +125.6k NOK → +410.9k NOK (op. margin 10.4% → 36.4%). Calculated

  • ↑

    Net result improved

    Net result +68.5k NOK → +3.29m NOK (net margin 5.7% → 291.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 99.3k NOK → 3.39m NOK (equity ratio 14.1% → 363.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 158.1k NOK → 386.1k NOK (+144.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 655.2k NOK → 2 339 NOK (54% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.20m NOK to 1.13m NOK (-6.2% YoY). Calculated