Org.nr 995 098 598 2018 → 2019 Year-over-year analysis

3ETAGE AS: årsregnskap 2019 vs 2018

Stronger earnings, cash halved-plus

approved 2020-06-17; registry 2020-08-17; journal 2020 676868

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 3ETAGE AS. Net result +672.1k NOK → +6.74m NOK. Equity 10.51m NOK → 11.25m NOK.

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

Net constructive year on the published lines.

Scorecard

Operating result
-193.4k NOK -71.6k NOK
+63.0%
Net result
+672.1k NOK +6.74m NOK
+903.3%
Equity
10.51m NOK 11.25m NOK
+7.1%
Cash
294.2k NOK 82.9k NOK
-71.8%
Total assets
11.91m NOK 12.02m NOK
+0.9%

What improved

  • ↑

    Operating result improved

    Operating result -193.4k NOK → -71.6k NOK. Calculated

  • ↑

    Net result improved

    Net result +672.1k NOK → +6.74m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 10.51m NOK → 11.25m NOK (equity ratio 88.2% → 93.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 294.2k NOK → 82.9k NOK (-71.8% YoY). Calculated