Org.nr 818 334 532 2019 → 2020 Year-over-year analysis

3D KLO AS: årsregnskap 2020 vs 2019

Grew 101667% on revenue

approved 2021-03-01; registry 2021-03-04; journal 2021 133997

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 3D KLO AS. Revenue 1 131 NOK → 1.15m NOK (+101667.0%). Net result +291.5k NOK → +288.8k NOK. Equity 421.9k NOK → 710.7k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Net constructive year on the published lines.

Scorecard

Revenue
1 131 NOK 1.15m NOK
+101667.0%
Operating result
+368.2k NOK +370.7k NOK
+0.7%
Net result
+291.5k NOK +288.8k NOK
-0.9%
Equity
421.9k NOK 710.7k NOK
+68.4%
Cash
670.9k NOK 798.9k NOK
+19.1%
Total assets
768.7k NOK 968.7k NOK
+26.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 131 NOK to 1.15m NOK (+101667.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +368.2k NOK → +370.7k NOK (op. margin 32551.5% → 32.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 421.9k NOK → 710.7k NOK (equity ratio 54.9% → 73.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 670.9k NOK → 798.9k NOK (+19.1% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 696.6k NOK → 690.0k NOK (61590% → 60% of revenue). Calculated