Org.nr 980 885 542 2019 → 2020 Year-over-year analysis

3D AKUSTIKK AS: årsregnskap 2020 vs 2019

Grew 126% on revenue, returned to profit

approved 2021-09-16; registry 2021-10-04; journal 2021 860110

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 3D AKUSTIKK AS. Revenue 88.0k NOK → 198.8k NOK (+126.0%). Net result -44.1k NOK → +31.0k NOK. Equity -150.3k NOK → -119.3k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Net constructive year on the published lines.

Scorecard

Revenue
88.0k NOK 198.8k NOK
+126.0%
Operating result
-44.1k NOK +30.8k NOK
+170.0%
Net result
-44.1k NOK +31.0k NOK
+170.3%
Equity
-150.3k NOK -119.3k NOK
+20.6%
Cash
73.6k NOK 110.3k NOK
+49.9%
Total assets
120.3k NOK 191.3k NOK
+59.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 88.0k NOK to 198.8k NOK (+126.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -44.1k NOK → +30.8k NOK (op. margin -50.1% → 15.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 44.1k NOK to a profit of 31.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -150.3k NOK → -119.3k NOK (equity ratio -125.0% → -62.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 73.6k NOK → 110.3k NOK (+49.9% YoY). Calculated