FirmaIQ
Org.nr 984 216 572 2019 → 2020 Year-over-year analysis

3D-BEDRIFT AS: årsregnskap 2020 vs 2019

Grew 17% on revenue, stronger earnings

approved 2021-05-03; registry 2021-06-12; journal 2021 294352

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for 3D-BEDRIFT AS. Revenue 27.20m NOK → 31.95m NOK (+17.5%). Net result +1.63m NOK → +2.19m NOK. Equity 4.43m NOK → 5.13m NOK.

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

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
27.20m NOK 31.95m NOK
+17.5%
Operating result
+2.09m NOK +2.81m NOK
+34.3%
Net result
+1.63m NOK +2.19m NOK
+34.5%
Equity
4.43m NOK 5.13m NOK
+15.7%
Cash
3.20m NOK 5.34m NOK
+66.8%
Total assets
7.53m NOK 10.91m NOK
+44.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 27.20m NOK to 31.95m NOK (+17.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.09m NOK → +2.81m NOK (op. margin 7.7% → 8.8%). Calculated

  • ↑

    Net result improved

    Net result +1.63m NOK → +2.19m NOK (net margin 6.0% → 6.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.43m NOK → 5.13m NOK (equity ratio 58.8% → 47.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.20m NOK → 5.34m NOK (+66.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.64m NOK → 4.88m NOK (17% → 15% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 19.39m NOK → 23.15m NOK (+19.4% YoY). Calculated