Org.nr 913 592 220 2018 → 2019 Year-over-year analysis

3M EIENDOM AS: årsregnskap 2019 vs 2018

Grew 103400% on revenue, slipped into loss

approved 2020-04-30; registry 2020-08-06; journal 2020 655714

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 3M EIENDOM AS. Revenue 564 NOK → 583.7k NOK (+103400.0%). Net result +133.5k NOK → -44.9k NOK. Equity 2.06m NOK → 2.02m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
564 NOK 583.7k NOK
+103400.0%
Operating result
+174.6k NOK -58.1k NOK
-133.3%
Net result
+133.5k NOK -44.9k NOK
-133.7%
Equity
2.06m NOK 2.02m NOK
-2.2%
Cash
909.0k NOK 948.6k NOK
+4.4%
Total assets
2.36m NOK 2.16m NOK
-8.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 564 NOK to 583.7k NOK (+103400.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 909.0k NOK → 948.6k NOK (+4.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +174.6k NOK → -58.1k NOK (op. margin 30958.5% → -10.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 133.5k NOK profit to a loss of 44.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.06m NOK → 2.02m NOK (equity ratio 87.6% → 93.5%). Calculated