FirmaIQ
Org.nr 998 404 967 2019 → 2020 Year-over-year analysis

3GULV SPESIALISTEN AS: årsregnskap 2020 vs 2019

Returned to profit

registry 2021-08-09; journal 2021 615016

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for 3GULV SPESIALISTEN AS. Revenue 1 029 NOK → 1 079 NOK (+4.9%). Net result -85.9k NOK → +229.0k NOK. Equity -80.3k NOK → 148.7k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

At a glance

Scorecard

Revenue
1 029 NOK 1 079 NOK
+4.9%
Operating result
-68.5k NOK +298.8k NOK
+536.2%
Net result
-85.9k NOK +229.0k NOK
+366.6%
Equity
-80.3k NOK 148.7k NOK
+285.1%
Cash
42.5k NOK 141.6k NOK
+233.2%
Total assets
251.7k NOK 473.4k NOK
+88.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 029 NOK to 1 079 NOK (+4.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -68.5k NOK → +298.8k NOK (op. margin -6656.9% → 27693.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 85.9k NOK to a profit of 229.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -80.3k NOK → 148.7k NOK (equity ratio -31.9% → 31.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 42.5k NOK → 141.6k NOK (+233.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 125.7k NOK → 222.3k NOK (+76.8% YoY). Calculated