Org.nr 917 033 242 2019 → 2020 Year-over-year analysis

3K BYGG AS: årsregnskap 2020 vs 2019

Grew 281% on revenue

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 3K BYGG AS. Revenue 2.15m NOK → 8.20m NOK (+281.3%).

On the constructive side: revenue rose; operating result improved. Pressures included: cash fell.

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

Scorecard

Revenue
2.15m NOK 8.20m NOK
+281.3%
Operating result
-480.4k NOK -477.2k NOK
+0.7%
Net result
n/m -533.5k NOK
—
Equity
n/m -691.9k NOK
—
Cash
265.5k NOK 216.5k NOK
-18.4%
Total assets
942.1k NOK 1.17m NOK
+23.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.15m NOK to 8.20m NOK (+281.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -480.4k NOK → -477.2k NOK (op. margin -22.3% → -5.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 265.5k NOK → 216.5k NOK (-18.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 587.3k NOK → 6.24m NOK (+962.1% YoY). Calculated