3 G BYGG AS: årsregnskap 2020 vs 2019
Grew 177% on revenue, stronger earnings
approved 2021-03-22; registry 2021-05-31; journal 2021 356523
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for 3 G BYGG AS. Revenue 250.0k NOK → 692.8k NOK (+177.1%). Net result +8 791 NOK → +348.9k NOK. Equity 32.0k NOK → 380.9k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3 G BYGG AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 250.0k NOK to 692.8k NOK (+177.1% YoY). Calculated
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Operating result improved
Operating result +9 344 NOK → +453.2k NOK (op. margin 3.7% → 65.4%). Calculated
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Net result improved
Net result +8 791 NOK → +348.9k NOK (net margin 3.5% → 50.4%). Calculated
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Equity strengthened
Book equity 32.0k NOK → 380.9k NOK (equity ratio 19.0% → 47.7%). Calculated
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Cash rose
Bank deposits 150.0k NOK → 429.0k NOK (+186.1% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1 158 NOK → 581.0k NOK (0% → 84% of revenue). Calculated
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COGS moved
COGS / varekostnad 73.1k NOK → 1.27m NOK (+1632.3% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact