FirmaIQ
Org.nr 991 315 659 2018 → 2019 Year-over-year analysis

3D MEDIA AS: årsregnskap 2019 vs 2018

Grew 11% on revenue, returned to profit, fresh owner capital

approved 2020-06-30; registry 2020-08-22; journal 2020 699662

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for 3D MEDIA AS. Revenue 540.6k NOK → 601.1k NOK (+11.2%). Net result -342.4k NOK → +62.6k NOK. Equity 251.5k NOK → 314.0k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3D MEDIA AS.

At a glance

Scorecard

Revenue
540.6k NOK 601.1k NOK
+11.2%
Operating result
-336.5k NOK +68.6k NOK
+120.4%
Net result
-342.4k NOK +62.6k NOK
+118.3%
Equity
251.5k NOK 314.0k NOK
+24.9%
Cash
104.5k NOK 254.3k NOK
+143.2%
Total assets
335.6k NOK 437.4k NOK
+30.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 540.6k NOK to 601.1k NOK (+11.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -336.5k NOK → +68.6k NOK (op. margin -62.2% → 11.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 342.4k NOK to a profit of 62.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 251.5k NOK → 314.0k NOK (equity ratio 74.9% → 71.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 104.5k NOK → 254.3k NOK (+143.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 117.2k NOK → 195.3k NOK (+66.7% YoY). Calculated