FirmaIQ
Org.nr 876 624 532 2018 → 2019 Year-over-year analysis

3-T BYGG AS: årsregnskap 2019 vs 2018

Shrank 5% on revenue

approved 2020-06-24; registry 2020-07-06; journal 2020 539131

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for 3-T BYGG AS. Revenue 28.87m NOK → 27.33m NOK (-5.3%). Net result +1.33m NOK → +1.24m NOK. Equity 5.24m NOK → 5.48m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 3-T BYGG AS.

At a glance

Scorecard

Revenue
28.87m NOK 27.33m NOK
-5.3%
Operating result
+1.71m NOK +1.58m NOK
-7.6%
Net result
+1.33m NOK +1.24m NOK
-7.3%
Equity
5.24m NOK 5.48m NOK
+4.5%
Cash
2.13m NOK 2.43m NOK
+14.0%
Total assets
9.66m NOK 10.80m NOK
+11.8%

What improved

  • ↑

    Equity strengthened

    Book equity 5.24m NOK → 5.48m NOK (equity ratio 54.3% → 50.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.13m NOK → 2.43m NOK (+14.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 28.87m NOK to 27.33m NOK (-5.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.71m NOK → +1.58m NOK (op. margin 5.9% → 5.8%). Calculated

  • ↓

    Net result weakened

    Net result +1.33m NOK → +1.24m NOK (net margin 4.6% → 4.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 10.44m NOK → 10.82m NOK (36% → 40% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 14.22m NOK → 12.37m NOK (-13.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 919.5k NOK → 2.28m NOK. Reported fact