Org.nr 922 042 195 2019 → 2020 Year-over-year analysis

3-HUS AS: årsregnskap 2020 vs 2019

Shrank 45% on revenue, weaker earnings, cash halved-plus

approved 2021-03-29; registry 2021-06-10; journal 2021 279688

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 3-HUS AS. Revenue 131.5k NOK → 72.0k NOK (-45.2%). Net result -40.2k NOK → -63.6k NOK. Equity 1.46m NOK → 1.40m NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
131.5k NOK 72.0k NOK
-45.2%
Operating result
+9 299 NOK -10.5k NOK
-213.0%
Net result
-40.2k NOK -63.6k NOK
-58.3%
Equity
1.46m NOK 1.40m NOK
-4.4%
Cash
777.1k NOK 212.1k NOK
-72.7%
Total assets
2.95m NOK 3.10m NOK
+4.8%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 1 500 NOK → 1.50m NOK (+1.50m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 131.5k NOK to 72.0k NOK (-45.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +9 299 NOK → -10.5k NOK (op. margin 7.1% → -14.6%). Calculated

  • ↓

    Net result weakened

    Net result -40.2k NOK → -63.6k NOK (net margin -30.6% → -88.4%). Calculated

  • ↓

    Equity eroded

    Book equity 1.46m NOK → 1.40m NOK (equity ratio 49.4% → 45.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 777.1k NOK → 212.1k NOK (-72.7% YoY). Calculated