Org.nr 918 912 177 2019 → 2020 Year-over-year analysis

3D-MODELLERING AS: årsregnskap 2020 vs 2019

Shrank 32% on revenue, stronger earnings, cash halved-plus

approved 2021-05-10; registry 2021-05-12; journal 2021 283131

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 3D-MODELLERING AS. Revenue 148.9k NOK → 101.2k NOK (-32.1%). Net result -39.1k NOK → -26.7k NOK. Equity 12 NOK → 39.7k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
148.9k NOK 101.2k NOK
-32.1%
Operating result
-39.1k NOK -26.7k NOK
+31.8%
Net result
-39.1k NOK -26.7k NOK
+31.8%
Equity
12 NOK 39.7k NOK
+330475.0%
Cash
95.1k NOK 37.3k NOK
-60.8%
Total assets
113.0k NOK 55.7k NOK
-50.8%

What improved

  • ↑

    Operating result improved

    Operating result -39.1k NOK → -26.7k NOK (op. margin -26.3% → -26.4%). Calculated

  • ↑

    Net result improved

    Net result -39.1k NOK → -26.7k NOK (net margin -26.3% → -26.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 12 NOK → 39.7k NOK (equity ratio 0.0% → 71.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 148.9k NOK to 101.2k NOK (-32.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 95.1k NOK → 37.3k NOK (-60.8% YoY). Calculated