FirmaIQ
Org.nr 987 156 384 2019 → 2020 Year-over-year analysis

3DE ARKITEKTUR & DESIGN AS: årsregnskap 2020 vs 2019

Grew 26% on revenue, weaker earnings

registry 2021-07-20; journal 2021 582912

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for 3DE ARKITEKTUR & DESIGN AS. Revenue 1.52m NOK → 1.92m NOK (+26.0%). Net result +31.7k NOK → +20.1k NOK. Equity 105.0k NOK → 105.0k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.52m NOK 1.92m NOK
+26.0%
Operating result
+34.4k NOK +23.2k NOK
-32.5%
Net result
+31.7k NOK +20.1k NOK
-36.5%
Equity
105.0k NOK 105.0k NOK
0.0%
Cash
424.3k NOK 304.3k NOK
-28.3%
Total assets
1.22m NOK 982.4k NOK
-19.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.52m NOK to 1.92m NOK (+26.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1144.03bn NOK → 9 NOK (75125080% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +34.4k NOK → +23.2k NOK (op. margin 2.3% → 1.2%). Calculated

  • ↓

    Net result weakened

    Net result +31.7k NOK → +20.1k NOK (net margin 2.1% → 1.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 424.3k NOK → 304.3k NOK (-28.3% YoY). Calculated