Org.nr 998 735 068 2018 → 2019 Year-over-year analysis

3F EIENDOM AS: årsregnskap 2019 vs 2018

Grew 6% on revenue

approved 2020-08-24; registry 2020-09-01; journal 2020 721645

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 3F EIENDOM AS. Revenue 1.59m NOK → 1.68m NOK (+6.2%). Equity 422.0k NOK → 530.0k NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3F EIENDOM AS.

Scorecard

Revenue
1.59m NOK 1.68m NOK
+6.2%
Operating result
n/m +833.2k NOK
—
Net result
n/m +363.6k NOK
—
Equity
422.0k NOK 530.0k NOK
+25.6%
Cash
1.40m NOK 1.16m NOK
-17.3%
Total assets
11.37m NOK 11.53m NOK
+1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.59m NOK to 1.68m NOK (+6.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 422.0k NOK → 530.0k NOK (equity ratio 3.7% → 4.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.26m NOK → 23.8k NOK (647% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.40m NOK → 1.16m NOK (-17.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 473 NOK → 94.9k NOK (+19958.1% YoY). Calculated