Org.nr 912 381 307 2018 → 2019 Year-over-year analysis

3A EIENDOM 2 AS: årsregnskap 2019 vs 2018

Shrank 7% on revenue

approved 2020-09-02; registry 2020-09-14; journal 2020 812400

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 3A EIENDOM 2 AS. Revenue 1.29m NOK → 1.20m NOK (-7.0%). Net result +416.6k NOK → +487.4k NOK. Equity 30.0k NOK → 30.1k NOK.

On the constructive side: net result improved. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.29m NOK 1.20m NOK
-7.0%
Operating result
n/m +732.2k NOK
—
Net result
+416.6k NOK +487.4k NOK
+17.0%
Equity
30.0k NOK 30.1k NOK
+0.2%
Cash
356.2k NOK 301.4k NOK
-15.4%
Total assets
8.46m NOK 8.11m NOK
-4.2%

What improved

  • ↑

    Net result improved

    Net result +416.6k NOK → +487.4k NOK (net margin 32.2% → 40.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.29m NOK to 1.20m NOK (-7.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 356.2k NOK → 301.4k NOK (-15.4% YoY). Calculated