Org.nr 996 786 919 2019 → 2020 Year-over-year analysis

3T SENIOR NORGE AS: årsregnskap 2020 vs 2019

Shrank 46% on revenue, stronger earnings

approved 2021-06-30; registry 2021-08-31; journal 2021 701573

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 3T SENIOR NORGE AS. Revenue 996.4k NOK → 539.7k NOK (-45.8%). Net result 0 NOK → +20.5k NOK. Equity -606.9k NOK → -586.4k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
996.4k NOK 539.7k NOK
-45.8%
Operating result
+15.7k NOK +44.7k NOK
+185.1%
Net result
0 NOK +20.5k NOK
—
Equity
-606.9k NOK -586.4k NOK
+3.4%
Cash
417.8k NOK 412.9k NOK
-1.2%
Total assets
752.2k NOK 762.7k NOK
+1.4%

What improved

  • ↑

    Operating result improved

    Operating result +15.7k NOK → +44.7k NOK (op. margin 1.6% → 8.3%). Calculated

  • ↑

    Net result improved

    Net result 0 NOK → +20.5k NOK (net margin 0.0% → 3.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -606.9k NOK → -586.4k NOK (equity ratio -80.7% → -76.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 200.0k NOK → 220.5k NOK (+20.5k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 996.4k NOK to 539.7k NOK (-45.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 417.8k NOK → 412.9k NOK (-1.2% YoY). Calculated