3D KLO AS: årsregnskap 2019 vs 2018
Shrank 100% on revenue, stronger earnings
approved 2020-02-22; registry 2020-02-26; journal 2020 218250
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for 3D KLO AS. Revenue 774.2k NOK → 1 131 NOK (-99.9%). Net result +4 NOK → +291.5k NOK. Equity 130.4k NOK → 421.9k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +29.2k NOK → +368.2k NOK (op. margin 3.8% → 32551.5%). Calculated
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↑
Net result improved
Net result +4 NOK → +291.5k NOK (net margin 0.0% → 25773.4%). Calculated
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↑
Equity strengthened
Book equity 130.4k NOK → 421.9k NOK (equity ratio 28.4% → 54.9%). Calculated
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Cash rose
Bank deposits 264.0k NOK → 670.9k NOK (+154.2% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.00× → 2.22×. Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 774.2k NOK to 1 131 NOK (-99.9% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 572.7k NOK → 696.6k NOK (74% → 61590% of revenue). Calculated