FirmaIQ
Org.nr 976 842 197 2018 → 2019 Year-over-year analysis

3 BYGG MESTER EIENDOM AS: årsregnskap 2019 vs 2018

Grew 25% on revenue, cash halved-plus

approved 2020-05-06; registry 2020-05-27; journal 2020 371821

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for 3 BYGG MESTER EIENDOM AS. Revenue 61.59m NOK → 76.81m NOK (+24.7%). Equity 192.23m NOK → 196.90m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: sharp cash drawdown; payroll increased. All figures are taken from the published annual accounts for 3 BYGG MESTER EIENDOM AS.

At a glance

Scorecard

Revenue
61.59m NOK 76.81m NOK
+24.7%
Net result
n/m +4.67m NOK
—
Equity
192.23m NOK 196.90m NOK
+2.4%
Cash
96.42m NOK 21.17m NOK
-78.0%
Total assets
222.11m NOK 216.03m NOK
-2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 61.59m NOK to 76.81m NOK (+24.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 192.23m NOK → 196.90m NOK (equity ratio 86.5% → 91.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 96.42m NOK → 21.17m NOK (-78.0% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (96.42m NOK → 21.17m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    Payroll increased

    Salary cost 2.33m NOK → 2.54m NOK (4% → 3% of revenue). Calculated