Org.nr 918 044 744 2019 → 2020 Year-over-year analysis

3D CONSTRUCTION AS: årsregnskap 2020 vs 2019

Shrank 31% on revenue

approved 2021-06-18; registry 2021-08-21; journal 2021 633098

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 3D CONSTRUCTION AS. Revenue 63.7k NOK → 43.7k NOK (-31.4%). Net result -792.2k NOK → -654.4k NOK. Equity 14.56m NOK → 13.90m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
63.7k NOK 43.7k NOK
-31.4%
Operating result
-1.02m NOK -839.0k NOK
+17.5%
Net result
-792.2k NOK -654.4k NOK
+17.4%
Equity
14.56m NOK 13.90m NOK
-4.5%
Cash
16.5k NOK 69.6k NOK
+323.0%
Total assets
23.29m NOK 25.90m NOK
+11.2%

What improved

  • ↑

    Operating result improved

    Operating result -1.02m NOK → -839.0k NOK (op. margin -1597.3% → -1919.4%). Calculated

  • ↑

    Net result improved

    Net result -792.2k NOK → -654.4k NOK (net margin -1244.1% → -1497.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 16.5k NOK → 69.6k NOK (+323.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 63.7k NOK to 43.7k NOK (-31.4% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 14.56m NOK → 13.90m NOK (equity ratio 62.5% → 53.7%). Calculated