3 PIKER AS: årsregnskap 2021 vs 2020
Grew 72% on revenue, weaker earnings
approved 2022-06-23; registry 2022-06-27; journal 2022 527764
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3 PIKER AS. Revenue 3.05m NOK → 5.26m NOK (+72.4%). Net result +2.13m NOK → +306.8k NOK. Equity 2.19m NOK → 495.0k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened; equity eroded.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3 PIKER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.05m NOK to 5.26m NOK (+72.4% YoY). Calculated
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↑
Operating result improved
Operating result +188.7k NOK → +427.1k NOK (op. margin 6.2% → 8.1%). Calculated
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Cash rose
Bank deposits 542.6k NOK → 654.5k NOK (+20.6% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +2.13m NOK → +306.8k NOK (net margin 69.7% → 5.8%). Calculated
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↓
Equity eroded
Book equity 2.19m NOK → 495.0k NOK (equity ratio 3247.6% → 30.7%). Calculated
Things to notice
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·
Payroll increased
Salary cost 510.9k NOK → 1.29m NOK (17% → 25% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.82m NOK → 2.58m NOK (+42.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact