FirmaIQ
Org.nr 912 672 239 2018 → 2019 Year-over-year analysis

3B INNOVATION AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-01-09; registry 2020-03-02; journal 2020 224293

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for 3B INNOVATION AS. Revenue 1.48m NOK → 1.42m NOK (-4.7%). Net result +398.6k NOK → +411.2k NOK. Equity 1.13m NOK → 1.34m NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.48m NOK 1.42m NOK
-4.7%
Operating result
+517.2k NOK +526.2k NOK
+1.7%
Net result
+398.6k NOK +411.2k NOK
+3.2%
Equity
1.13m NOK 1.34m NOK
+18.7%
Cash
1.29m NOK 1.62m NOK
+25.2%
Total assets
1.40m NOK 1.82m NOK
+29.7%

What improved

  • ↑

    Operating result improved

    Operating result +517.2k NOK → +526.2k NOK (op. margin 34.8% → 37.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.13m NOK → 1.34m NOK (equity ratio 80.4% → 73.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.29m NOK → 1.62m NOK (+25.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.48m NOK to 1.42m NOK (-4.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 NOK → 845.6k NOK (0% → 60% of revenue). Calculated