Org.nr 998 845 394 2018 → 2019 Year-over-year analysis

3-VISJON AS: årsregnskap 2019 vs 2018

Shrank 29% on revenue, fresh owner capital

approved 2020-04-14; registry 2020-08-15; journal 2020 672544

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for 3-VISJON AS. Revenue 4.53m NOK → 3.22m NOK (-28.9%). Equity 1.16m NOK → 2.26m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3-VISJON AS.

At a glance

Revenue

4.53m NOK 3.22m NOK

-28.9%

Operating result

n/m -159.6k NOK

—

Net result

n/m -12.0k NOK

—

Equity

1.16m NOK 2.26m NOK

+94.4%

Cash

48.2k NOK 47.7k NOK

-1.1%

Total assets

5.73m NOK 5.84m NOK

+1.9%

↑
Equity strengthened

Book equity 1.16m NOK → 2.26m NOK (equity ratio 20.3% → 38.7%). Calculated
↑
Owners injected capital

Paid-in equity rose 400.7k NOK → 3.51m NOK (+3.11m NOK). Reported fact

↓
Revenue fell

Operating income / revenue moved from 4.53m NOK to 3.22m NOK (-28.9% YoY). Calculated
↓
Payroll up without matching revenue

Salary cost 1.41m NOK → 1.49m NOK (31% → 46% of revenue). Calculated