Org.nr 914 872 812 2018 → 2019 Year-over-year analysis

3S BOBIL & CARAVAN AS: årsregnskap 2019 vs 2018

Shrank 51% on revenue, stronger earnings

approved 2020-02-25; registry 2020-03-04; journal 2020 226952

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 3S BOBIL & CARAVAN AS. Revenue 51.2k NOK → 25.2k NOK (-50.8%). Net result -73.5k NOK → -11.2k NOK. Equity 19.5k NOK → 8 274 NOK.

On the constructive side: net result improved. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
51.2k NOK 25.2k NOK
-50.8%
Operating result
-10.9k NOK -11.1k NOK
-1.2%
Net result
-73.5k NOK -11.2k NOK
+84.8%
Equity
19.5k NOK 8 274 NOK
-57.5%
Cash
5 990 NOK 3 570 NOK
-40.4%
Total assets
39.4k NOK 9 570 NOK
-75.7%

What improved

  • ↑

    Net result improved

    Net result -73.5k NOK → -11.2k NOK (net margin -143.4% → -44.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 51.2k NOK to 25.2k NOK (-50.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -10.9k NOK → -11.1k NOK (op. margin -21.3% → -43.9%). Calculated

  • ↓

    Equity eroded

    Book equity 19.5k NOK → 8 274 NOK (equity ratio 49.4% → 86.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 5 990 NOK → 3 570 NOK (-40.4% YoY). Calculated