Org.nr 922 724 733 2019 → 2020 Year-over-year analysis

3D ANALYSE AS: årsregnskap 2020 vs 2019

Shrank 99% on revenue, returned to profit, cash halved-plus

registry 2021-06-14; journal 2021 418813

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 3D ANALYSE AS. Revenue 186.0k NOK → 1 447 NOK (-99.2%). Net result -47.6k NOK → +379.2k NOK. Equity -17.6k NOK → 361.7k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
186.0k NOK 1 447 NOK
-99.2%
Operating result
n/m +379.1k NOK
—
Net result
-47.6k NOK +379.2k NOK
+897.4%
Equity
-17.6k NOK 361.7k NOK
+2160.4%
Cash
67.5k NOK 1 120 NOK
-98.3%
Total assets
76.8k NOK 1.49m NOK
+1838.6%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 47.6k NOK to a profit of 379.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -17.6k NOK → 361.7k NOK (equity ratio -22.9% → 24.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 186.0k NOK to 1 447 NOK (-99.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 67.5k NOK → 1 120 NOK (-98.3% YoY). Calculated