Org.nr 986 897 399 2018 → 2019 Year-over-year analysis

3T BYÅSEN AS: årsregnskap 2019 vs 2018

A steady year on the published lines

approved 2019-12-31; registry 2020-09-12; journal 2020 796997

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 3T BYÅSEN AS. Revenue 20.10m NOK → 21.06m NOK (+4.8%). Equity 1.44m NOK → 1.39m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3T BYÅSEN AS.

Scorecard

Revenue
20.10m NOK 21.06m NOK
+4.8%
Operating result
n/m +8.12m NOK
—
Net result
n/m +6.60m NOK
—
Equity
1.44m NOK 1.39m NOK
-3.6%
Cash
230.6k NOK 261.8k NOK
+13.5%
Total assets
12.12m NOK 13.01m NOK
+7.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.10m NOK to 21.06m NOK (+4.8% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 230.6k NOK → 261.8k NOK (+13.5% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.44m NOK → 1.39m NOK (equity ratio 11.9% → 10.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 353.3k NOK → 418.0k NOK (+18.3% YoY). Calculated