Org.nr 922 162 719 2019 → 2020 Year-over-year analysis

3PRI AS: årsregnskap 2020 vs 2019

Shrank 48% on revenue, returned to profit

approved 2021-05-31; registry 2021-06-08; journal 2021 401171

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 3PRI AS. Revenue 359.1k NOK → 187.5k NOK (-47.8%). Net result -75 NOK → +149 NOK. Equity 29.9k NOK → 30.1k NOK.

On the constructive side: operating result improved; turned profitable; payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
359.1k NOK 187.5k NOK
-47.8%
Operating result
-177 NOK +132 NOK
+174.6%
Net result
-75 NOK +149 NOK
+298.7%
Equity
29.9k NOK 30.1k NOK
+0.5%
Cash
227.8k NOK 220.4k NOK
-3.2%
Total assets
227.8k NOK 220.4k NOK
-3.2%

What improved

  • ↑

    Operating result improved

    Operating result -177 NOK → +132 NOK (op. margin -0.0% → 0.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 75 NOK to a profit of 149 NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 346.0k NOK → 185.4k NOK (96% → 99% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 359.1k NOK to 187.5k NOK (-47.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 227.8k NOK → 220.4k NOK (-3.2% YoY). Calculated