Org.nr 898 610 942 2018 → 2019 Year-over-year analysis

3BYGG AS: årsregnskap 2019 vs 2018

Grew 33% on revenue, cash halved-plus

approved 2019-12-31; registry 2020-07-02; journal 2020 523051

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 3BYGG AS. Revenue 10.56m NOK → 14.07m NOK (+33.3%). Equity 527.7k NOK → 906.8k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3BYGG AS.

Scorecard

Revenue
10.56m NOK 14.07m NOK
+33.3%
Operating result
n/m +547.2k NOK
—
Net result
n/m +379.1k NOK
—
Equity
527.7k NOK 906.8k NOK
+71.9%
Cash
629.5k NOK 34.1k NOK
-94.6%
Total assets
2.74m NOK 6.94m NOK
+152.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.56m NOK to 14.07m NOK (+33.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 527.7k NOK → 906.8k NOK (equity ratio 19.2% → 13.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 629.5k NOK → 34.1k NOK (-94.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.80m NOK → 2.78m NOK (17% → 20% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 7.89m NOK → 9.81m NOK (+24.3% YoY). Calculated