3D BOLIG AS: årsregnskap 2020 vs 2019
Shrank 6% on revenue, stronger earnings
approved 2021-07-11; registry 2021-07-22; journal 2021 586293
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for 3D BOLIG AS. Revenue 885.2k NOK → 833.6k NOK (-5.8%). Net result +103.8k NOK → +132.7k NOK. Equity -235.8k NOK → -103.1k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +129.3k NOK → +147.5k NOK (op. margin 14.6% → 17.7%). Calculated
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Net result improved
Net result +103.8k NOK → +132.7k NOK (net margin 11.7% → 15.9%). Calculated
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Equity strengthened
Book equity -235.8k NOK → -103.1k NOK (equity ratio -666.7% → -65.8%). Calculated
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Cash rose
Bank deposits -139.6k NOK → 21.3k NOK (+115.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 885.2k NOK to 833.6k NOK (-5.8% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 304.0k NOK → 418.9k NOK (34% → 50% of revenue). Calculated