3HNM AS: årsregnskap 2020 vs 2019
Grew 20978% on revenue
approved 2021-08-30; registry 2021-09-29; journal 2021 751901
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for 3HNM AS. Revenue 540 NOK → 113.8k NOK (+20978.0%). Net result 0 NOK → +5 698 NOK. Equity 7.49m NOK → 6.19m NOK.
On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for 3HNM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 540 NOK to 113.8k NOK (+20978.0% YoY). Calculated
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↑
Net result improved
Net result 0 NOK → +5 698 NOK (net margin 0.0% → 5.0%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result 0 NOK → -1 974 NOK (op. margin 0.0% → -1.7%). Calculated
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↓
Equity eroded
Book equity 7.49m NOK → 6.19m NOK (equity ratio 1498.9% → 23.7%). Calculated
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↓
Cash fell
Bank deposits 500.0k NOK → 492.5k NOK (-1.5% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 89.77× → 0.21× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 494.4k NOK → 500 NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 0 NOK → 56.3k NOK (0% → 49% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 756 NOK → 34.7k NOK (+4483.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 0 NOK → 19.5k NOK. Reported fact