Org.nr 916 869 479 2019 → 2020 Year-over-year analysis

3BR CONSULTING AS: årsregnskap 2020 vs 2019

Shrank 24% on revenue, returned to profit

approved 2021-08-19; registry 2021-08-26; journal 2021 682857

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 3BR CONSULTING AS. Revenue 2.69m NOK → 2.04m NOK (-24.0%). Net result -15.4k NOK → +1 509 NOK. Equity 40.8k NOK → 42.3k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
2.69m NOK 2.04m NOK
-24.0%
Operating result
-14.0k NOK +2 687 NOK
+119.2%
Net result
-15.4k NOK +1 509 NOK
+109.8%
Equity
40.8k NOK 42.3k NOK
+3.7%
Cash
301.7k NOK 456.1k NOK
+51.2%
Total assets
521.8k NOK 526.1k NOK
+0.8%

What improved

  • ↑

    Operating result improved

    Operating result -14.0k NOK → +2 687 NOK (op. margin -0.5% → 0.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 15.4k NOK to a profit of 1 509 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 40.8k NOK → 42.3k NOK (equity ratio 7.8% → 8.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 301.7k NOK → 456.1k NOK (+51.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.20m NOK → 1.75m NOK (82% → 86% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.69m NOK to 2.04m NOK (-24.0% YoY). Calculated