Org.nr 914 499 100 2018 → 2019 Year-over-year analysis

3XH TRADING AS: årsregnskap 2019 vs 2018

Shrank 93% on revenue

approved 2020-03-01; registry 2021-03-20; journal 2021 157925

Summary

What changed

Comparing Årsregnskap 2019 with 2018 for 3XH TRADING AS. Revenue 777.5k NOK → 55.6k NOK (-92.9%). Equity 30.0k NOK → 151.7k NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Revenue

777.5k NOK 55.6k NOK

-92.9%

Operating result

n/m +410.2k NOK

—

Net result

n/m +1.05m NOK

—

Equity

30.0k NOK 151.7k NOK

+405.6%

Cash

131.9k NOK 151.7k NOK

+15.0%

Total assets

154.2k NOK 162.4k NOK

+5.3%

↑
Equity strengthened

Book equity 30.0k NOK → 151.7k NOK (equity ratio 19.5% → 93.4%). Calculated
↑
Cash rose

Bank deposits 131.9k NOK → 151.7k NOK (+15.0% YoY). Calculated
↑
Payroll decreased

Salary cost 271.4k NOK → 271 NOK (35% → 0% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 777.5k NOK to 55.6k NOK (-92.9% YoY). Calculated
↓
COGS moved

COGS / varekostnad 19.2k NOK → 188.5k NOK (+880.4% YoY). Calculated