3D INVEST AS: årsregnskap 2019 vs 2018
Weaker earnings, cash halved-plus
approved 2020-03-09; registry 2020-03-14; journal 2020 240233
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for 3D INVEST AS. Revenue 1.17m NOK → 1.22m NOK (+4.1%). Net result +977.0k NOK → +413.9k NOK. Equity 2.34m NOK → 2.75m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.17m NOK to 1.22m NOK (+4.1% YoY). Calculated
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↑
Operating result improved
Operating result +103.7k NOK → +145.8k NOK (op. margin 8.9% → 12.0%). Calculated
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↑
Equity strengthened
Book equity 2.34m NOK → 2.75m NOK (equity ratio 82.6% → 84.1%). Calculated
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↑
Payroll decreased
Salary cost 5.87m NOK → 890.2k NOK (502% → 73% of revenue). Calculated
What deteriorated
-
↓
Net result weakened
Net result +977.0k NOK → +413.9k NOK (net margin 83.6% → 34.0%). Calculated
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↓
Cash fell
Bank deposits 648.1k NOK → 10.0k NOK (-98.4% YoY). Calculated