FirmaIQ
Org.nr 984 216 572 2018 → 2019 Year-over-year analysis

3D-BEDRIFT AS: årsregnskap 2019 vs 2018

Grew 11% on revenue

approved 2020-04-27; registry 2020-05-07; journal 2020 335324

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for 3D-BEDRIFT AS. Revenue 24.60m NOK → 27.20m NOK (+10.6%). Net result +1.68m NOK → +1.63m NOK. Equity 4.00m NOK → 4.43m NOK.

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

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

At a glance

Scorecard

Revenue
24.60m NOK 27.20m NOK
+10.6%
Operating result
+176.4k NOK +2.09m NOK
+1084.8%
Net result
+1.68m NOK +1.63m NOK
-3.1%
Equity
4.00m NOK 4.43m NOK
+10.8%
Cash
4.70m NOK 3.20m NOK
-31.8%
Total assets
7.57m NOK 7.53m NOK
-0.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 24.60m NOK to 27.20m NOK (+10.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +176.4k NOK → +2.09m NOK (op. margin 0.7% → 7.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.00m NOK → 4.43m NOK (equity ratio 52.8% → 58.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 4.70m NOK → 3.20m NOK (-31.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.45m NOK → 4.64m NOK (18% → 17% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 16.96m NOK → 19.39m NOK (+14.3% YoY). Calculated