3DVIBBER AS: årsregnskap 2019 vs 2018
Shrank 7% on revenue
approved 2020-02-21; registry 2020-02-24; journal 2020 217236
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for 3DVIBBER AS. Revenue 120.1k NOK → 111.4k NOK (-7.2%). Net result +15.0k NOK → +6 894 NOK. Equity 41.6k NOK → 48.5k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3DVIBBER AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 41.6k NOK → 48.5k NOK (equity ratio 74.0% → 70.6%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 120.1k NOK to 111.4k NOK (-7.2% YoY). Calculated
-
↓
Operating result weakened
Operating result +15.0k NOK → +8 803 NOK (op. margin 12.5% → 7.9%). Calculated
-
↓
Net result weakened
Net result +15.0k NOK → +6 894 NOK (net margin 12.5% → 6.2%). Calculated
-
↓
Cash fell
Bank deposits 52.5k NOK → 32.2k NOK (-38.6% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 2 NOK → 49.8k NOK (0% → 45% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 17.9k NOK → 239 NOK (-98.7% YoY). Calculated