Org.nr 839 220 022 2019 → 2020 Year-over-year analysis

3XS FORVALTNING AS: årsregnskap 2020 vs 2019

Grew 5777% on revenue, cash halved-plus

approved 2020-12-31; registry 2021-03-20; journal 2021 158995

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 3XS FORVALTNING AS. Revenue 408 NOK → 24.0k NOK (+5777.5%). Equity 49.7k NOK → 18.49m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
408 NOK 24.0k NOK
+5777.5%
Operating result
-4 074 NOK +23.55m NOK
+578175.1%
Net result
n/m +14.22m NOK
—
Equity
49.7k NOK 18.49m NOK
+37092.9%
Cash
612.4k NOK 21.7k NOK
-96.5%
Total assets
1.71m NOK 23.73m NOK
+1289.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 408 NOK to 24.0k NOK (+5777.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -4 074 NOK → +23.55m NOK (op. margin -998.5% → 98210.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 49.7k NOK → 18.49m NOK (equity ratio 2.9% → 77.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 612.4k NOK → 21.7k NOK (-96.5% YoY). Calculated