Org.nr 992 709 014 2018 → 2019 Year-over-year analysis

3P BIOTECH NORWAY AS: årsregnskap 2019 vs 2018

Grew 203% on revenue

approved 2020-04-30; registry 2020-10-06; journal 2020 919188

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 3P BIOTECH NORWAY AS. Revenue 26.6k NOK → 80.7k NOK (+203.2%). Equity 382.3k NOK → 393.2k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3P BIOTECH NORWAY AS.

Scorecard

Revenue
26.6k NOK 80.7k NOK
+203.2%
Operating result
+8 740 NOK +18.3k NOK
+108.9%
Net result
n/m +4 NOK
—
Equity
382.3k NOK 393.2k NOK
+2.9%
Cash
11.6k NOK 6 409 NOK
-44.8%
Total assets
1.63m NOK 2.33m NOK
+42.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 26.6k NOK to 80.7k NOK (+203.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +8 740 NOK → +18.3k NOK (op. margin 32.9% → 22.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 382.3k NOK → 393.2k NOK (equity ratio 23.4% → 16.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 476.2k NOK → 487.1k NOK (+10.9k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 11.6k NOK → 6 409 NOK (-44.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 15.6k NOK → 32.1k NOK (+105.0% YoY). Calculated