Org.nr 918 275 010 2020 → 2021 Year-over-year analysis

3 N SUPPORT AS: årsregnskap 2021 vs 2020

Grew 31% on revenue, returned to profit

approved 2022-04-19; registry 2022-08-11; journal 2022 846911

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 3 N SUPPORT AS. Revenue 14.03m NOK → 18.34m NOK (+30.8%). Net result -623.2k NOK → +360.8k NOK. Equity 30.0k NOK → 1.01m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3 N SUPPORT AS.

Scorecard

Revenue
14.03m NOK 18.34m NOK
+30.8%
Operating result
-426.8k NOK +536.3k NOK
+225.7%
Net result
-623.2k NOK +360.8k NOK
+157.9%
Equity
30.0k NOK 1.01m NOK
+3272.3%
Cash
378.7k NOK 504.0k NOK
+33.1%
Total assets
4.82m NOK 7.75m NOK
+60.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.03m NOK to 18.34m NOK (+30.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -426.8k NOK → +536.3k NOK (op. margin -3.0% → 2.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 623.2k NOK to a profit of 360.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 30.0k NOK → 1.01m NOK (equity ratio 0.6% → 13.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 378.7k NOK → 504.0k NOK (+33.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.13m NOK → 12.08m NOK (65% → 66% of revenue). Calculated