FirmaIQ
Org.nr 920 415 458 2018 → 2019 Year-over-year analysis

3D VISUALISERING OG DESIGN AS: årsregnskap 2019 vs 2018

Shrank 17% on revenue

approved 2020-05-19; registry 2020-06-02; journal 2020 380512

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for 3D VISUALISERING OG DESIGN AS. Revenue 483.7k NOK → 402.8k NOK (-16.7%). Net result +4 364 NOK → +2 430 NOK. Equity 34.4k NOK → 36.8k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
483.7k NOK 402.8k NOK
-16.7%
Operating result
+5 668 NOK +2 435 NOK
-57.0%
Net result
+4 364 NOK +2 430 NOK
-44.3%
Equity
34.4k NOK 36.8k NOK
+7.1%
Cash
166.7k NOK 147.5k NOK
-11.5%
Total assets
186.5k NOK 182.9k NOK
-2.0%

What improved

  • ↑

    Equity strengthened

    Book equity 34.4k NOK → 36.8k NOK (equity ratio 18.4% → 20.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 483.7k NOK to 402.8k NOK (-16.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5 668 NOK → +2 435 NOK (op. margin 1.2% → 0.6%). Calculated

  • ↓

    Net result weakened

    Net result +4 364 NOK → +2 430 NOK (net margin 0.9% → 0.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 166.7k NOK → 147.5k NOK (-11.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 411 NOK → 382.2k NOK (0% → 95% of revenue). Calculated