Org.nr 996 786 919 2018 → 2019 Year-over-year analysis

3T SENIOR NORGE AS: årsregnskap 2019 vs 2018

Shrank 6% on revenue, weaker earnings, fresh owner capital

approved 2020-05-26; registry 2020-05-28; journal 2020 404585

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 3T SENIOR NORGE AS. Revenue 1.06m NOK → 996.4k NOK (-5.7%). Net result +61.2k NOK → 0 NOK. Equity -911.6k NOK → -606.9k NOK.

On the constructive side: operating result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; net result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.06m NOK 996.4k NOK
-5.7%
Operating result
+63 NOK +15.7k NOK
+24788.9%
Net result
+61.2k NOK 0 NOK
-100.0%
Equity
-911.6k NOK -606.9k NOK
+33.4%
Cash
455.9k NOK 417.8k NOK
-8.4%
Total assets
602.8k NOK 752.2k NOK
+24.8%

What improved

  • ↑

    Operating result improved

    Operating result +63 NOK → +15.7k NOK (op. margin 0.0% → 1.6%). Calculated

  • ↑

    Equity strengthened

    Book equity -911.6k NOK → -606.9k NOK (equity ratio -151.2% → -80.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 102.2k NOK → 200.0k NOK (+97.8k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.06m NOK to 996.4k NOK (-5.7% YoY). Calculated

  • ↓

    Net result weakened

    Net result +61.2k NOK → 0 NOK (net margin 5.8% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 455.9k NOK → 417.8k NOK (-8.4% YoY). Calculated