3KON AS: årsregnskap 2020 vs 2019
Grew 28% on revenue, stronger earnings
approved 2021-04-26; registry 2021-05-19; journal 2021 233715
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for 3KON AS. Revenue 1.23m NOK → 1.57m NOK (+27.7%). Net result +50.4k NOK → +928.4k NOK. Equity 183.2k NOK → 111.7k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.23m NOK to 1.57m NOK (+27.7% YoY). Calculated
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Operating result improved
Operating result +80.7k NOK → +524.4k NOK (op. margin 6.6% → 33.4%). Calculated
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Net result improved
Net result +50.4k NOK → +928.4k NOK (net margin 4.1% → 59.2%). Calculated
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Cash rose
Bank deposits 299.0k NOK → 347.4k NOK (+16.2% YoY). Calculated
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Payroll decreased
Salary cost 2.86m NOK → 783.3k NOK (233% → 50% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 183.2k NOK → 111.7k NOK (equity ratio 40.3% → 23.9%). Calculated