FirmaIQ
Org.nr 991 310 517 2019 → 2020 Year-over-year analysis

3DTO1 AS: årsregnskap 2020 vs 2019

Shrank 44% on revenue, stronger earnings

approved 2021-06-15; registry 2021-07-10; journal 2021 465729

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for 3DTO1 AS. Revenue 15.79m NOK → 8.87m NOK (-43.8%). Net result +283.2k NOK → +737.0k NOK. Equity 1.51m NOK → 1.93m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for 3DTO1 AS.

At a glance

Scorecard

Revenue
15.79m NOK 8.87m NOK
-43.8%
Operating result
+279.7k NOK +781.1k NOK
+179.3%
Net result
+283.2k NOK +737.0k NOK
+160.2%
Equity
1.51m NOK 1.93m NOK
+27.8%
Cash
3.03m NOK 2.89m NOK
-4.5%
Total assets
6.41m NOK 3.76m NOK
-41.3%

What improved

  • ↑

    Operating result improved

    Operating result +279.7k NOK → +781.1k NOK (op. margin 1.8% → 8.8%). Calculated

  • ↑

    Net result improved

    Net result +283.2k NOK → +737.0k NOK (net margin 1.8% → 8.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.51m NOK → 1.93m NOK (equity ratio 23.5% → 51.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 14.78m NOK → 7.60m NOK (94% → 86% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.79m NOK to 8.87m NOK (-43.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 3.03m NOK → 2.89m NOK (-4.5% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 850.0k NOK → 532.9k NOK — check capital reduction, conversion, or reclassification. Interpretation