Org.nr 991 310 517 2018 → 2019 Year-over-year analysis

3DTO1 AS: årsregnskap 2019 vs 2018

Grew 20% on revenue

approved 2020-08-31; registry 2020-09-17; journal 2020 821969

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 3DTO1 AS. Revenue 13.15m NOK → 15.79m NOK (+20.1%). Equity 1.23m NOK → 1.51m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3DTO1 AS.

Scorecard

Revenue
13.15m NOK 15.79m NOK
+20.1%
Operating result
n/m +279.7k NOK
—
Net result
n/m +283.2k NOK
—
Equity
1.23m NOK 1.51m NOK
+23.1%
Cash
2.33m NOK 3.03m NOK
+30.0%
Total assets
5.58m NOK 6.41m NOK
+14.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 13.15m NOK to 15.79m NOK (+20.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.23m NOK → 1.51m NOK (equity ratio 21.9% → 23.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.33m NOK → 3.03m NOK (+30.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 12.55m NOK → 14.78m NOK (95% → 94% of revenue). Calculated