Org.nr 914 331 684 2018 → 2019 Year-over-year analysis

3EID BYGG AS: årsregnskap 2019 vs 2018

Grew 16% on revenue, slipped into loss

approved 2020-03-10; registry 2020-09-01; journal 2020 724173

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 3EID BYGG AS. Revenue 1.95m NOK → 2.27m NOK (+16.0%). Net result +96.1k NOK → -56.3k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss.

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

Scorecard

Revenue
1.95m NOK 2.27m NOK
+16.0%
Operating result
+127.3k NOK -67.4k NOK
-153.0%
Net result
+96.1k NOK -56.3k NOK
-158.6%
Cash
78.8k NOK 157.9k NOK
+100.3%
Total assets
253.2k NOK 426.1k NOK
+68.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.95m NOK to 2.27m NOK (+16.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 78.8k NOK → 157.9k NOK (+100.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +127.3k NOK → -67.4k NOK (op. margin 6.5% → -3.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 96.1k NOK profit to a loss of 56.3k NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.65m NOK → 2.10m NOK (85% → 93% of revenue). Calculated