FirmaIQ
Org.nr 915 629 504 2018 → 2019 Year-over-year analysis

3MW INTEGRITY AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2020-05-28; registry 2020-08-26; journal 2020 697776

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for 3MW INTEGRITY AS. Revenue 10.39m NOK → 10.84m NOK (+4.4%). Net result +2.65m NOK → +2.76m NOK. Equity 1.36m NOK → 1.00m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3MW INTEGRITY AS.

At a glance

Scorecard

Revenue
10.39m NOK 10.84m NOK
+4.4%
Operating result
n/m +3.40m NOK
—
Net result
+2.65m NOK +2.76m NOK
+4.1%
Equity
1.36m NOK 1.00m NOK
-26.3%
Cash
398.0k NOK 499.8k NOK
+25.6%
Total assets
6.04m NOK 6.31m NOK
+4.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.39m NOK to 10.84m NOK (+4.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 398.0k NOK → 499.8k NOK (+25.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.36m NOK → 1.00m NOK (equity ratio 22.5% → 15.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.57m NOK → 6.00m NOK (54% → 55% of revenue). Calculated