3D CONSTRUCTION AS: årsregnskap 2019 vs 2018
Grew 22% on revenue, weaker earnings, cash halved-plus
approved 2020-08-30; registry 2020-10-07; journal 2020 923606
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for 3D CONSTRUCTION AS. Revenue 52.0k NOK → 63.7k NOK (+22.5%). Net result -510.1k NOK → -792.2k NOK. Equity -1.09m NOK → 14.56m NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3D CONSTRUCTION AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 52.0k NOK to 63.7k NOK (+22.5% YoY). Calculated
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↑
Equity strengthened
Book equity -1.09m NOK → 14.56m NOK (equity ratio -5.7% → 62.5%). Calculated
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↑
Owners injected capital
Paid-in equity rose 30.0k NOK → 16.47m NOK (+16.44m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -644.4k NOK → -1.02m NOK (op. margin -1239.3% → -1597.3%). Calculated
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↓
Net result weakened
Net result -510.1k NOK → -792.2k NOK (net margin -981.0% → -1244.1%). Calculated
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↓
Cash fell
Bank deposits 78.8k NOK → 16.5k NOK (-79.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 018 NOK → 75.5k NOK (4% → 119% of revenue). Calculated