FirmaIQ
Org.nr 995 277 387 2020 → 2021 Year-over-year analysis

3 BYGG GAUSDAL AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-05-25; registry 2022-08-02; journal 2022 765130

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 3 BYGG GAUSDAL AS. Revenue 30.84m NOK → 31.96m NOK (+3.6%). Net result +4.27m NOK → +3.94m NOK. Equity 11.09m NOK → 11.09m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3 BYGG GAUSDAL AS.

At a glance

Scorecard

Revenue
30.84m NOK 31.96m NOK
+3.6%
Operating result
+5.40m NOK +4.99m NOK
-7.6%
Net result
+4.27m NOK +3.94m NOK
-7.8%
Equity
11.09m NOK 11.09m NOK
+0.0%
Cash
2.52m NOK 5.02m NOK
+99.5%
Total assets
18.23m NOK 22.79m NOK
+25.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 30.84m NOK to 31.96m NOK (+3.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 2.52m NOK → 5.02m NOK (+99.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +5.40m NOK → +4.99m NOK (op. margin 17.5% → 15.6%). Calculated

  • ↓

    Net result weakened

    Net result +4.27m NOK → +3.94m NOK (net margin 13.9% → 12.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.86m NOK → 9.41m NOK (29% → 29% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 14.27m NOK → 15.09m NOK (+5.7% YoY). Calculated