Org.nr 916 147 430 2018 → 2019 Year-over-year analysis

3DCLIMB AS: årsregnskap 2019 vs 2018

Grew 30750175% on revenue

approved 2020-07-27; registry 2020-07-29; journal 2020 640041

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for 3DCLIMB AS. Revenue 570 NOK → 175.28m NOK (+30750175.4%). Equity 13 NOK → -14.8k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for 3DCLIMB AS.

At a glance

Revenue

570 NOK 175.28m NOK

+30750175.4%

Operating result

n/m -19.8k NOK

—

Net result

n/m -19.8k NOK

—

Equity

13 NOK -14.8k NOK

-114092.3%

Cash

127.8k NOK 130.2k NOK

+1.9%

Total assets

571.8k NOK 582.6k NOK

+1.9%

↑
Revenue rose

Operating income / revenue moved from 570 NOK to 175.28m NOK (+30750175.4% YoY). Calculated
↑
Cash rose

Bank deposits 127.8k NOK → 130.2k NOK (+1.9% YoY). Calculated

↓
Equity eroded

Book equity 13 NOK → -14.8k NOK (equity ratio 0.0% → -2.5%). Calculated

·
Thin equity buffer

Equity ratio is -2.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
COGS fell

COGS / varekostnad 356.4k NOK → 48.1k NOK (-86.5% YoY). Calculated