Org.nr 914 307 635 2018 → 2019 Year-over-year analysis

3M NORGE AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-06-29; registry 2020-09-09; journal 2020 783296

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 3M NORGE AS. Revenue 635.78m NOK → 664.16m NOK (+4.5%). Equity 100.46m NOK → 89.45m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3M NORGE AS.

Scorecard

Revenue
635.78m NOK 664.16m NOK
+4.5%
Operating result
n/m +27.93m NOK
—
Net result
n/m +25.97m NOK
—
Equity
100.46m NOK 89.45m NOK
-11.0%
Cash
40.73m NOK 52.11m NOK
+28.0%
Total assets
384.87m NOK 291.91m NOK
-24.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 635.78m NOK to 664.16m NOK (+4.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 40.73m NOK → 52.11m NOK (+28.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 100.46m NOK → 89.45m NOK (equity ratio 26.1% → 30.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 434.01m NOK → 13.48bn NOK (+3006.4% YoY). Calculated