FirmaIQ
Org.nr 938 487 669 2019 → 2020 Year-over-year analysis

3D INVEST AS: årsregnskap 2020 vs 2019

Grew 10% on revenue, weaker earnings

approved 2021-04-07; registry 2021-06-09; journal 2021 269634

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for 3D INVEST AS. Revenue 1.22m NOK → 1.34m NOK (+9.8%). Net result +413.9k NOK → +112.4k NOK. Equity 2.75m NOK → 3.87m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3D INVEST AS.

At a glance

Scorecard

Revenue
1.22m NOK 1.34m NOK
+9.8%
Operating result
+145.8k NOK +261.1k NOK
+79.1%
Net result
+413.9k NOK +112.4k NOK
-72.8%
Equity
2.75m NOK 3.87m NOK
+40.4%
Cash
10.0k NOK 2.13m NOK
+21076.8%
Total assets
3.27m NOK 4.43m NOK
+35.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.22m NOK to 1.34m NOK (+9.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +145.8k NOK → +261.1k NOK (op. margin 12.0% → 19.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.75m NOK → 3.87m NOK (equity ratio 84.1% → 87.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.0k NOK → 2.13m NOK (+21076.8% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +413.9k NOK → +112.4k NOK (net margin 34.0% → 8.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 890.2k NOK → 923.8k NOK (73% → 69% of revenue). Calculated