FirmaIQ
Org.nr 920 415 458 2019 → 2020 Year-over-year analysis

3D VISUALISERING OG DESIGN AS: årsregnskap 2020 vs 2019

Shrank 14% on revenue

approved 2021-04-20; registry 2021-09-23; journal 2021 783609

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for 3D VISUALISERING OG DESIGN AS. Revenue 402.8k NOK → 346.1k NOK (-14.1%). Net result +2 430 NOK → +138 NOK. Equity 36.8k NOK → 36.9k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
402.8k NOK 346.1k NOK
-14.1%
Operating result
+2 435 NOK +138 NOK
-94.3%
Net result
+2 430 NOK +138 NOK
-94.3%
Equity
36.8k NOK 36.9k NOK
+0.4%
Cash
147.5k NOK 234.0k NOK
+58.6%
Total assets
182.9k NOK 297.6k NOK
+62.7%

What improved

  • ↑

    Cash rose

    Bank deposits 147.5k NOK → 234.0k NOK (+58.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 382.2k NOK → 301.1k NOK (95% → 87% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 402.8k NOK to 346.1k NOK (-14.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2 435 NOK → +138 NOK (op. margin 0.6% → 0.0%). Calculated

  • ↓

    Net result weakened

    Net result +2 430 NOK → +138 NOK (net margin 0.6% → 0.0%). Calculated