3-VISJON AS: årsregnskap 2020 vs 2019
Grew 26% on revenue, weaker earnings, fresh owner capital
approved 2021-05-26; registry 2021-07-01; journal 2021 508043
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for 3-VISJON AS. Revenue 3.22m NOK → 4.07m NOK (+26.4%). Net result -12.0k NOK → -476.3k NOK. Equity 2.26m NOK → 3.78m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3-VISJON AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.22m NOK to 4.07m NOK (+26.4% YoY). Calculated
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↑
Equity strengthened
Book equity 2.26m NOK → 3.78m NOK (equity ratio 38.7% → 54.5%). Calculated
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↑
Cash rose
Bank deposits 47.7k NOK → 78.3k NOK (+64.2% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 3.51m NOK → 5.51m NOK (+2.00m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -159.6k NOK → -424.8k NOK (op. margin -5.0% → -10.4%). Calculated
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↓
Net result weakened
Net result -12.0k NOK → -476.3k NOK (net margin -0.4% → -11.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.49m NOK → 1.60m NOK (46% → 39% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.03m NOK → 1.88m NOK (+82.2% YoY). Calculated