Org.nr 916 147 430 2019 → 2020 Year-over-year analysis

3DCLIMB AS: årsregnskap 2020 vs 2019

Shrank 100% on revenue, returned to profit

approved 2021-09-16; registry 2021-09-20; journal 2021 771245

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 3DCLIMB AS. Revenue 175.28m NOK → 486.1k NOK (-99.7%). Net result -19.8k NOK → +129.8k NOK. Equity -14.8k NOK → 13.11m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

Scorecard

Revenue
175.28m NOK 486.1k NOK
-99.7%
Operating result
-19.8k NOK +129.7k NOK
+754.7%
Net result
-19.8k NOK +129.8k NOK
+755.3%
Equity
-14.8k NOK 13.11m NOK
+88600.9%
Cash
130.2k NOK 237.8k NOK
+82.7%
Total assets
582.6k NOK 702.4k NOK
+20.6%

What improved

  • ↑

    Operating result improved

    Operating result -19.8k NOK → +129.7k NOK (op. margin -0.0% → 26.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 19.8k NOK to a profit of 129.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -14.8k NOK → 13.11m NOK (equity ratio -2.5% → 1867.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 130.2k NOK → 237.8k NOK (+82.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 175.28m NOK to 486.1k NOK (-99.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 48.1k NOK → 144.2k NOK (+199.6% YoY). Calculated