FirmaIQ
Org.nr 923 029 478 2019 → 2020 Year-over-year analysis

3LP INVEST AS: årsregnskap 2020 vs 2019

Grew 271263% on revenue, weaker earnings

approved 2021-04-06; registry 2021-05-10; journal 2021 221930

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for 3LP INVEST AS. Revenue 2 286 NOK → 6.20m NOK (+271263.3%). Net result +589.2k NOK → +46.5k NOK. Equity 619.2k NOK → 665.7k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3LP INVEST AS.

At a glance

Scorecard

Revenue
2 286 NOK 6.20m NOK
+271263.3%
Operating result
+755.2k NOK +60.9k NOK
-91.9%
Net result
+589.2k NOK +46.5k NOK
-92.1%
Equity
619.2k NOK 665.7k NOK
+7.5%
Cash
2 187 NOK 936.6k NOK
+42727.3%
Total assets
3.29m NOK 1.71m NOK
-48.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 286 NOK to 6.20m NOK (+271263.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 619.2k NOK → 665.7k NOK (equity ratio 18.8% → 39.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 187 NOK → 936.6k NOK (+42727.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +755.2k NOK → +60.9k NOK (op. margin 33036.3% → 1.0%). Calculated

  • ↓

    Net result weakened

    Net result +589.2k NOK → +46.5k NOK (net margin 25772.5% → 0.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 324 NOK → 1.35m NOK (102% → 22% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1 085 NOK → 3.83m NOK (+353324.7% YoY). Calculated