3DMAKE AS: årsregnskap 2020 vs 2019
Grew 456% on revenue, stronger earnings
approved 2021-05-29; registry 2021-07-13; journal 2021 566564
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for 3DMAKE AS. Revenue 380.1k NOK → 2.11m NOK (+455.6%). Net result +83.3k NOK → +371.9k NOK. Equity 212.8k NOK → 384.7k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3DMAKE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 380.1k NOK to 2.11m NOK (+455.6% YoY). Calculated
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Operating result improved
Operating result +106.9k NOK → +475.6k NOK (op. margin 28.1% → 22.5%). Calculated
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Net result improved
Net result +83.3k NOK → +371.9k NOK (net margin 21.9% → 17.6%). Calculated
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Equity strengthened
Book equity 212.8k NOK → 384.7k NOK (equity ratio 40.7% → 383.2%). Calculated
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Cash rose
Bank deposits 101.7k NOK → 401.1k NOK (+294.5% YoY). Calculated
What deteriorated
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Current ratio dropped below 1×
Current ratio 1.54× → 0.08× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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COGS fell
COGS / varekostnad 49.4k NOK → 34.0k NOK (-31.1% YoY). Calculated