Org.nr 992 784 490 2018 → 2019 Year-over-year analysis

3B FLISLEGGER AS: årsregnskap 2019 vs 2018

Grew 39% on revenue, cash halved-plus

approved 2020-03-18; registry 2020-04-07; journal 2020 279285

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 3B FLISLEGGER AS. Revenue 6.14m NOK → 8.56m NOK (+39.4%). Equity 768.8k NOK → 955.6k NOK.

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

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

Scorecard

Revenue
6.14m NOK 8.56m NOK
+39.4%
Operating result
n/m +1.53m NOK
—
Net result
n/m +1.19m NOK
—
Equity
768.8k NOK 955.6k NOK
+24.3%
Cash
829.5k NOK 177.2k NOK
-78.6%
Total assets
2.28m NOK 3.32m NOK
+45.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.14m NOK to 8.56m NOK (+39.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 768.8k NOK → 955.6k NOK (equity ratio 33.8% → 28.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 829.5k NOK → 177.2k NOK (-78.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.46m NOK → 2.03m NOK (+38.9% YoY). Calculated