3GULV AS: årsregnskap 2019 vs 2018
Shrank 31% on revenue, fresh owner capital
approved 2020-08-27; registry 2020-09-03; journal 2020 741386
Summary
What changed
Comparing Årsregnskap 2019 with 2018 for 3GULV AS. Revenue 1.98m NOK → 1.37m NOK (-31.0%). Equity -375.9k NOK → 155.0k NOK.
On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; cogs moved.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity -375.9k NOK → 155.0k NOK (equity ratio -1144.1% → 58.3%). Calculated
-
↑
Cash rose
Bank deposits 4 396 NOK → 160.5k NOK (+3551.2% YoY). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.05× → 2.16×. Calculated
-
↑
Owners injected capital
Paid-in equity rose 22.9k NOK → 30.0k NOK (+7 086 NOK). Reported fact
-
↑
Payroll decreased
Salary cost 1.83m NOK → 1.28m NOK (93% → 94% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.98m NOK to 1.37m NOK (-31.0% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 317.5k NOK → 330.0k NOK (+3.9% YoY). Calculated