FirmaIQ
Org.nr 997 849 000 2019 → 2020 Year-over-year analysis

3KT DRIFT AS: årsregnskap 2020 vs 2019

Shrank 18% on revenue, returned to profit

approved 2021-06-15; registry 2021-08-21; journal 2021 652259

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for 3KT DRIFT AS. Revenue 184.1k NOK → 151.0k NOK (-18.0%). Net result -5 452 NOK → +21.9k NOK. Equity 418.2k NOK → 440.1k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
184.1k NOK 151.0k NOK
-18.0%
Operating result
-6 829 NOK +28.0k NOK
+510.2%
Net result
-5 452 NOK +21.9k NOK
+502.0%
Equity
418.2k NOK 440.1k NOK
+5.2%
Cash
45.4k NOK 85.9k NOK
+89.1%
Total assets
1.03m NOK n/m
—

What improved

  • ↑

    Operating result improved

    Operating result -6 829 NOK → +28.0k NOK (op. margin -3.7% → 18.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 5 452 NOK to a profit of 21.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 418.2k NOK → 440.1k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 45.4k NOK → 85.9k NOK (+89.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 184.1k NOK to 151.0k NOK (-18.0% YoY). Calculated