Org.nr 993 267 392 2019 → 2020 Year-over-year analysis

3W CONSULT AS: årsregnskap 2020 vs 2019

Stronger earnings, cash halved-plus

registry 2021-08-19; journal 2021 648261

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 3W CONSULT AS. Revenue 20.4k NOK → 20.4k NOK (0.0%). Net result -47.8k NOK → -29.7k NOK. Equity 548.3k NOK → 518.6k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
20.4k NOK 20.4k NOK
0.0%
Operating result
-50.3k NOK -35.1k NOK
+30.2%
Net result
-47.8k NOK -29.7k NOK
+37.9%
Equity
548.3k NOK 518.6k NOK
-5.4%
Cash
321.4k NOK 15.8k NOK
-95.1%
Total assets
548.3k NOK 518.6k NOK
-5.4%

What improved

  • ↑

    Operating result improved

    Operating result -50.3k NOK → -35.1k NOK (op. margin -246.4% → -171.9%). Calculated

  • ↑

    Net result improved

    Net result -47.8k NOK → -29.7k NOK (net margin -234.5% → -145.7%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 548.3k NOK → 518.6k NOK (equity ratio 100.0% → 100.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 321.4k NOK → 15.8k NOK (-95.1% YoY). Calculated