3T SAUPSTAD AS: årsregnskap 2020 vs 2019
Shrank 24% on revenue, weaker earnings
approved 2021-06-30; registry 2021-07-27; journal 2021 544232
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for 3T SAUPSTAD AS. Revenue 8.07m NOK → 6.13m NOK (-24.1%). Net result +1.65m NOK → +955.0k NOK.
Pressures included: revenue fell; net result weakened; cash fell.
Net tougher year on the published lines.
At a glance
Scorecard
Revenue
8.07m NOK
6.13m NOK
-24.1%
Net result
+1.65m NOK
+955.0k NOK
-42.2%
Equity
1.65m NOK
n/m
—
Cash
182.6k NOK
163.1k NOK
-10.7%
Total assets
5.56m NOK
4.24m NOK
-23.7%
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 8.07m NOK to 6.13m NOK (-24.1% YoY). Calculated
-
↓
Net result weakened
Net result +1.65m NOK → +955.0k NOK (net margin 20.5% → 15.6%). Calculated
-
↓
Cash fell
Bank deposits 182.6k NOK → 163.1k NOK (-10.7% YoY). Calculated
-
↓
COGS moved
COGS / varekostnad 144.3k NOK → 159.8k NOK (+10.7% YoY). Calculated