Org.nr 912 298 760 2019 → 2020 Year-over-year analysis

3PERFECTIONS AS: årsregnskap 2020 vs 2019

Grew 185% on revenue

approved 2021-04-05; registry 2021-04-07; journal 2021 187352

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 3PERFECTIONS AS. Revenue 327.0k NOK → 933.5k NOK (+185.4%). Equity 229.2k NOK → 340.7k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
327.0k NOK 933.5k NOK
+185.4%
Operating result
n/m +49.5k NOK
—
Net result
n/m +111.5k NOK
—
Equity
229.2k NOK 340.7k NOK
+48.6%
Cash
417.3k NOK 212.8k NOK
-49.0%
Total assets
922.9k NOK 747.0k NOK
-19.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 327.0k NOK to 933.5k NOK (+185.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 229.2k NOK → 340.7k NOK (equity ratio 24.8% → 45.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 417.3k NOK → 212.8k NOK (-49.0% YoY). Calculated