FirmaIQ
Org.nr 916 719 515 2019 → 2020 Year-over-year analysis

3D CONSULTING AS: årsregnskap 2020 vs 2019

Shrank 100% on revenue

approved 2020-12-31; registry 2021-09-25; journal 2021 740001

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for 3D CONSULTING AS. Revenue 226.2k NOK → 602 NOK (-99.7%). Net result +376.7k NOK → +421.0k NOK. Equity 8.39m NOK → 806.2k 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.

At a glance

Scorecard

Revenue
226.2k NOK 602 NOK
-99.7%
Operating result
+185.0k NOK +539.9k NOK
+191.9%
Net result
+376.7k NOK +421.0k NOK
+11.7%
Equity
8.39m NOK 806.2k NOK
-90.4%
Cash
162.5k NOK 619.2k NOK
+281.1%
Total assets
468.6k NOK 83.8k NOK
-82.1%

What improved

  • ↑

    Operating result improved

    Operating result +185.0k NOK → +539.9k NOK (op. margin 81.8% → 89688.7%). Calculated

  • ↑

    Net result improved

    Net result +376.7k NOK → +421.0k NOK (net margin 166.5% → 69928.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 162.5k NOK → 619.2k NOK (+281.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 226.2k NOK to 602 NOK (-99.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 8.39m NOK → 806.2k NOK (equity ratio 1789.6% → 961.9%). Calculated