3V EIENDOM AS: årsregnskap 2020 vs 2019
Shrank 22% on revenue, weaker earnings
approved 2021-05-28; registry 2021-07-14; journal 2021 568228
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for 3V EIENDOM AS. Revenue 5.60m NOK → 4.37m NOK (-22.0%). Net result +1.29m NOK → +484.9k NOK. Equity 465.9k NOK → 1.95m NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 465.9k NOK → 1.95m NOK (equity ratio 19.3% → 78.6%). Calculated
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↑
Cash rose
Bank deposits 291.5k NOK → 869.3k NOK (+198.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.49m NOK → 1.23m NOK (27% → 28% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 5.60m NOK to 4.37m NOK (-22.0% YoY). Calculated
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↓
Operating result weakened
Operating result +1.66m NOK → +622.6k NOK (op. margin 29.7% → 14.2%). Calculated
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↓
Net result weakened
Net result +1.29m NOK → +484.9k NOK (net margin 23.1% → 11.1%). Calculated
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↓
COGS moved
COGS / varekostnad 498.8k NOK → 648.6k NOK (+30.0% YoY). Calculated