Org.nr 920 273 068 2019 → 2020 Year-over-year analysis

3DVIBBER AS: årsregnskap 2020 vs 2019

Shrank 11% on revenue, stronger earnings

approved 2021-03-01; registry 2021-03-04; journal 2021 133995

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 3DVIBBER AS. Revenue 111.4k NOK → 99.0k NOK (-11.2%). Net result +6 894 NOK → +71.9k NOK. Equity 48.5k NOK → 3.10m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
111.4k NOK 99.0k NOK
-11.2%
Operating result
+8 803 NOK +71.8k NOK
+716.2%
Net result
+6 894 NOK +71.9k NOK
+942.5%
Equity
48.5k NOK 3.10m NOK
+6307.3%
Cash
32.2k NOK 120.9k NOK
+275.0%
Total assets
68.6k NOK 128.1k NOK
+86.6%

What improved

  • ↑

    Operating result improved

    Operating result +8 803 NOK → +71.8k NOK (op. margin 7.9% → 72.6%). Calculated

  • ↑

    Net result improved

    Net result +6 894 NOK → +71.9k NOK (net margin 6.2% → 72.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 48.5k NOK → 3.10m NOK (equity ratio 70.6% → 2424.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 32.2k NOK → 120.9k NOK (+275.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 49.8k NOK → -5 340 NOK (45% → -5% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 111.4k NOK to 99.0k NOK (-11.2% YoY). Calculated