FirmaIQ
Org.nr 914 872 812 2019 → 2020 Year-over-year analysis

3S BOBIL & CARAVAN AS: årsregnskap 2020 vs 2019

Shrank 82% on revenue, returned to profit, cash halved-plus

approved 2021-06-15; registry 2021-06-17; journal 2021 436450

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for 3S BOBIL & CARAVAN AS. Revenue 25.2k NOK → 4 500 NOK (-82.1%). Net result -11.2k NOK → +1 786 NOK. Equity 8 274 NOK → 3 658 NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
25.2k NOK 4 500 NOK
-82.1%
Operating result
-11.1k NOK +1 796 NOK
+116.2%
Net result
-11.2k NOK +1 786 NOK
+115.9%
Equity
8 274 NOK 3 658 NOK
-55.8%
Cash
3 570 NOK -409 NOK
-111.5%
Total assets
9 570 NOK 5 216 NOK
-45.5%

What improved

  • ↑

    Operating result improved

    Operating result -11.1k NOK → +1 796 NOK (op. margin -43.9% → 39.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 11.2k NOK to a profit of 1 786 NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 25.2k NOK to 4 500 NOK (-82.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 8 274 NOK → 3 658 NOK (equity ratio 86.5% → 70.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 3 570 NOK → -409 NOK (-111.5% YoY). Calculated