FirmaIQ
Org.nr 990 818 916 2018 → 2019 Year-over-year analysis

3D-PROSJEKT AS: årsregnskap 2019 vs 2018

Grew 20% on revenue

approved 2019-12-31; registry 2020-08-24; journal 2020 691990

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for 3D-PROSJEKT AS. Revenue 294.2k NOK → 353.6k NOK (+20.2%). Net result +66.6k NOK → +58.8k NOK. Equity 1.62m NOK → 1.68m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.

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

At a glance

Scorecard

Revenue
294.2k NOK 353.6k NOK
+20.2%
Operating result
+136.9k NOK +133.8k NOK
-2.2%
Net result
+66.6k NOK +58.8k NOK
-11.7%
Equity
1.62m NOK 1.68m NOK
+3.6%
Cash
59.3k NOK 41.1k NOK
-30.6%
Total assets
3.67m NOK 3.77m NOK
+2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 294.2k NOK to 353.6k NOK (+20.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.62m NOK → 1.68m NOK (equity ratio 44.2% → 44.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 55.3k NOK → 0 NOK (19% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +136.9k NOK → +133.8k NOK (op. margin 46.5% → 37.9%). Calculated

  • ↓

    Net result weakened

    Net result +66.6k NOK → +58.8k NOK (net margin 22.6% → 16.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 59.3k NOK → 41.1k NOK (-30.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7 066 NOK → 105.0k NOK (+1386.0% YoY). Calculated