3,14 HOLDING AS: årsregnskap 2021 vs 2020
Grew 159% on revenue, stronger earnings
registry 2022-07-02; journal 2022 585210
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3,14 HOLDING AS. Revenue 211.0k NOK → 547.5k NOK (+159.4%). Net result +116.9k NOK → +259.1k NOK. Equity 12.15m NOK → 406.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 3,14 HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 211.0k NOK to 547.5k NOK (+159.4% YoY). Calculated
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↑
Operating result improved
Operating result +149.9k NOK → +332.7k NOK (op. margin 71.1% → 60.8%). Calculated
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↑
Net result improved
Net result +116.9k NOK → +259.1k NOK (net margin 55.4% → 47.3%). Calculated
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↑
Cash rose
Bank deposits 134.3k NOK → 725.3k NOK (+439.9% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 12.15m NOK → 406.0k NOK (equity ratio 5700.4% → 49.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 0 NOK → 3.93m NOK (0% → 717% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 10.7k NOK → 0 NOK (-100.0% YoY). Calculated