Org.nr 921 472 218 2018 → 2019 Year-over-year analysis

3DMAKE AS: årsregnskap 2019 vs 2018

Shrank 5% on revenue, cash halved-plus

approved 2020-08-27; registry 2020-09-05; journal 2020 753527

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 3DMAKE AS. Revenue 400.5k NOK → 380.1k NOK (-5.1%). Equity 129.5k NOK → 212.8k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3DMAKE AS.

Scorecard

Revenue
400.5k NOK 380.1k NOK
-5.1%
Operating result
n/m +106.9k NOK
—
Net result
n/m +83.3k NOK
—
Equity
129.5k NOK 212.8k NOK
+64.3%
Cash
360.4k NOK 101.7k NOK
-71.8%
Total assets
551.5k NOK 523.2k NOK
-5.1%

What improved

  • ↑

    Equity strengthened

    Book equity 129.5k NOK → 212.8k NOK (equity ratio 23.5% → 40.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 400.5k NOK to 380.1k NOK (-5.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 360.4k NOK → 101.7k NOK (-71.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 226.0k NOK → 49.4k NOK (-78.1% YoY). Calculated