Org.nr 993 267 392 2018 → 2019 Year-over-year analysis

3W CONSULT AS: årsregnskap 2019 vs 2018

Grew 104% on revenue

approved 2020-06-29; registry 2020-08-22; journal 2020 688142

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2019 with 2018 for 3W CONSULT AS. Revenue 10.0k NOK → 20.4k NOK (+104.0%). Net result -43.3k NOK → -47.8k NOK. Equity 588.3k NOK → 548.3k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
10.0k NOK 20.4k NOK
+104.0%
Operating result
-78.4k NOK -50.3k NOK
+35.9%
Net result
-43.3k NOK -47.8k NOK
-10.4%
Equity
588.3k NOK 548.3k NOK
-6.8%
Cash
502.1k NOK 321.4k NOK
-36.0%
Total assets
607.7k NOK 548.3k NOK
-9.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.0k NOK to 20.4k NOK (+104.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -78.4k NOK → -50.3k NOK (op. margin -783.9% → -246.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.17m NOK → 2.18m NOK (+7 870 NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result -43.3k NOK → -47.8k NOK (net margin -433.3% → -234.5%). Calculated

  • ↓

    Equity eroded

    Book equity 588.3k NOK → 548.3k NOK (equity ratio 96.8% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 502.1k NOK → 321.4k NOK (-36.0% YoY). Calculated