3D ARKITEKTER AS: årsregnskap 2020 vs 2019
A steady year on the published lines
approved 2021-05-03; registry 2021-05-05; journal 2021 262379
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for 3D ARKITEKTER AS. Revenue 2.00m NOK → 2.03m NOK (+1.4%). Net result +275.1k NOK → +274.6k NOK. Equity 403.2k NOK → 107.8k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 3D ARKITEKTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.00m NOK to 2.03m NOK (+1.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +354.7k NOK → +347.8k NOK (op. margin 17.7% → 17.1%). Calculated
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↓
Equity eroded
Book equity 403.2k NOK → 107.8k NOK (equity ratio 489.8% → 12.6%). Calculated
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↓
Cash fell
Bank deposits 499.2k NOK → 383.8k NOK (-23.1% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.31× → 0.92× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 1.02m NOK → 1.12m NOK (51% → 55% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 33.2k NOK → 11.8k NOK (-64.4% YoY). Calculated