FirmaIQ
Org.nr 997 849 000 2018 → 2019 Year-over-year analysis

3KT DRIFT AS: årsregnskap 2019 vs 2018

Shrank 49% on revenue, slipped into loss

approved 2020-05-08; registry 2020-06-13; journal 2020 427057

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for 3KT DRIFT AS. Revenue 361.5k NOK → 184.1k NOK (-49.1%). Net result +7 NOK → -5 452 NOK. Equity 423.6k NOK → 418.2k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
361.5k NOK 184.1k NOK
-49.1%
Operating result
+244.8k NOK -6 829 NOK
-102.8%
Net result
+7 NOK -5 452 NOK
-77985.7%
Equity
423.6k NOK 418.2k NOK
-1.3%
Cash
41.9k NOK 45.4k NOK
+8.5%
Total assets
44.3k NOK 1.03m NOK
+2227.5%

What improved

  • ↑

    Cash rose

    Bank deposits 41.9k NOK → 45.4k NOK (+8.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 361.5k NOK to 184.1k NOK (-49.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +244.8k NOK → -6 829 NOK (op. margin 67.7% → -3.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 7 NOK profit to a loss of 5 452 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 423.6k NOK → 418.2k NOK (equity ratio 956.9% → 40.6%). Calculated