Org.nr 989 894 188 2018 → 2019 Year-over-year analysis

3J INVEST AS: årsregnskap 2019 vs 2018

Shrank 54% on revenue

approved 2020-08-31; registry 2020-09-16; journal 2020 818016

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 3J INVEST AS. Revenue 744.0k NOK → 344.9k NOK (-53.6%). Equity 2.57m NOK → 2.63m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Net tougher year on the published lines.

Scorecard

Revenue
744.0k NOK 344.9k NOK
-53.6%
Operating result
n/m +236.4k NOK
—
Net result
n/m +263.4k NOK
—
Equity
2.57m NOK 2.63m NOK
+2.5%
Cash
1.36m NOK 1.28m NOK
-6.4%
Total assets
2.67m NOK 2.84m NOK
+6.5%

What improved

  • ↑

    Equity strengthened

    Book equity 2.57m NOK → 2.63m NOK (equity ratio 96.2% → 92.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 744.0k NOK to 344.9k NOK (-53.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 1.36m NOK → 1.28m NOK (-6.4% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 540.3k NOK → 1.07m NOK (73% → 310% of revenue). Calculated