3 LAB AS: årsregnskap 2019 vs 2018
Grew 82526% on revenue, weaker earnings
approved 2020-06-23; registry 2020-06-30; journal 2020 512355
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for 3 LAB AS. Revenue 905 NOK → 747.8k NOK (+82525.7%). Net result -75.7k NOK → -122.8k NOK. Equity -32.7k NOK → -155.5k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for 3 LAB AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 905 NOK to 747.8k NOK (+82525.7% YoY). Calculated
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↑
Cash rose
Bank deposits 113.5k NOK → 167.0k NOK (+47.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -76.0k NOK → -110.4k NOK (op. margin -8400.9% → -14.8%). Calculated
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↓
Net result weakened
Net result -75.7k NOK → -122.8k NOK (net margin -8368.5% → -16.4%). Calculated
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↓
Equity eroded
Book equity -32.7k NOK → -155.5k NOK (equity ratio -8.6% → -40.2%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -40.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 147.2k NOK → 487.6k NOK (16270% → 65% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 577.3k NOK → 616.5k NOK (+6.8% YoY). Calculated