FirmaIQ
Org.nr 876 624 532 2019 → 2020 Year-over-year analysis

3-T BYGG AS: årsregnskap 2020 vs 2019

Grew 24% on revenue, stronger earnings

approved 2021-06-21; registry 2021-07-12; journal 2021 474711

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for 3-T BYGG AS. Revenue 27.33m NOK → 33.99m NOK (+24.4%). Net result +1.24m NOK → +2.23m NOK. Equity 5.48m NOK → 7.30m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for 3-T BYGG AS.

At a glance

Scorecard

Revenue
27.33m NOK 33.99m NOK
+24.4%
Operating result
+1.58m NOK +2.83m NOK
+78.6%
Net result
+1.24m NOK +2.23m NOK
+80.4%
Equity
5.48m NOK 7.30m NOK
+33.2%
Cash
2.43m NOK 2.58m NOK
+6.3%
Total assets
10.80m NOK 13.12m NOK
+21.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.33m NOK to 33.99m NOK (+24.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.58m NOK → +2.83m NOK (op. margin 5.8% → 8.3%). Calculated

  • ↑

    Net result improved

    Net result +1.24m NOK → +2.23m NOK (net margin 4.5% → 6.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.48m NOK → 7.30m NOK (equity ratio 50.7% → 55.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.43m NOK → 2.58m NOK (+6.3% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 200.0k NOK → 190.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 10.82m NOK → 11.79m NOK (40% → 35% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 12.37m NOK → 15.84m NOK (+28.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 2.28m NOK → 2.65m NOK. Reported fact