3S BYGG AS: årsregnskap 2020 vs 2019
Shrank 16% on revenue, stronger earnings
registry 2021-05-25; journal 2021 314429
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for 3S BYGG AS. Revenue 669.1k NOK → 563.6k NOK (-15.8%). Net result +76.4k NOK → +5.12m NOK. Equity 106.4k NOK → 145.5k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +97.9k NOK → +160.3k NOK (op. margin 14.6% → 28.4%). Calculated
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Net result improved
Net result +76.4k NOK → +5.12m NOK (net margin 11.4% → 909.1%). Calculated
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Equity strengthened
Book equity 106.4k NOK → 145.5k NOK (equity ratio 24.7% → 21.4%). Calculated
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Cash rose
Bank deposits 377.8k NOK → 624.1k NOK (+65.2% YoY). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 669.1k NOK to 563.6k NOK (-15.8% YoY). Calculated
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Payroll up without matching revenue
Salary cost 4 381 NOK → 1.98m NOK (1% → 351% of revenue). Calculated
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COGS moved
COGS / varekostnad 1 152 NOK → 669.1k NOK (+57977.6% YoY). Calculated