Org.nr 919 742 356 2018 → 2019 Year-over-year analysis

3B-FIBREGLASS NORWAY AS: årsregnskap 2019 vs 2018

Grew 5% on revenue

approved 2020-08-31; registry 2020-10-01; journal 2020 884846

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 3B-FIBREGLASS NORWAY AS. Revenue 510.0k NOK → 536.9k NOK (+5.3%). Equity 13.24m NOK → 13.24m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3B-FIBREGLASS NORWAY AS.

Scorecard

Revenue
510.0k NOK 536.9k NOK
+5.3%
Operating result
n/m +9.95m NOK
—
Net result
n/m +2.75m NOK
—
Equity
13.24m NOK 13.24m NOK
+0.0%
Cash
7.69m NOK 7.05m NOK
-8.3%
Total assets
430.27m NOK 500.8k NOK
-99.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 510.0k NOK to 536.9k NOK (+5.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 13.24m NOK → 13.24m NOK (equity ratio 3.1% → 2644.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.16m NOK → 3.15m NOK (619% → 586% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 7.69m NOK → 7.05m NOK (-8.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 141.6k NOK → 150.8k NOK (+6.5% YoY). Calculated