Org.nr 912 298 760 2018 → 2019 Year-over-year analysis

3PERFECTIONS AS: årsregnskap 2019 vs 2018

Shrank 42% on revenue

approved 2020-03-23; registry 2020-03-25; journal 2020 256864

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 3PERFECTIONS AS. Revenue 564.9k NOK → 327.0k NOK (-42.1%). Equity 136.3k NOK → 229.2k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell.

Net constructive year on the published lines.

Scorecard

Revenue
564.9k NOK 327.0k NOK
-42.1%
Equity
136.3k NOK 229.2k NOK
+68.2%
Cash
144.0k NOK 417.3k NOK
+189.7%
Total assets
370.7k NOK 922.9k NOK
+149.0%

What improved

  • ↑

    Equity strengthened

    Book equity 136.3k NOK → 229.2k NOK (equity ratio 36.8% → 24.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 144.0k NOK → 417.3k NOK (+189.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.54× → 1.05×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 564.9k NOK to 327.0k NOK (-42.1% YoY). Calculated