3D AKUSTIKK AS: årsregnskap 2019 vs 2018
Grew 272% on revenue, stronger earnings
approved 2020-09-28; registry 2020-10-03; journal 2020 904953
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for 3D AKUSTIKK AS. Revenue -51.0k NOK → 88.0k NOK (+272.5%). Net result -157.3k NOK → -44.1k NOK. Equity -106.2k NOK → -150.3k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3D AKUSTIKK AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from -51.0k NOK to 88.0k NOK (+272.5% YoY). Calculated
-
↑
Operating result improved
Operating result -157.3k NOK → -44.1k NOK (op. margin 308.5% → -50.1%). Calculated
-
↑
Net result improved
Net result -157.3k NOK → -44.1k NOK (net margin 308.4% → -50.1%). Calculated
-
↑
Cash rose
Bank deposits 56.8k NOK → 73.6k NOK (+29.5% YoY). Calculated
What deteriorated
-
↓
Equity eroded
Book equity -106.2k NOK → -150.3k NOK (equity ratio -148.6% → -125.0%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 106.3k NOK → 132.1k NOK (-208% → 150% of revenue). Calculated