3-T BYGG AS: årsregnskap 2021 vs 2020
Grew 28% on revenue, stronger earnings
approved 2022-05-30; registry 2022-06-14; journal 2022 419667
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3-T BYGG AS. Revenue 33.99m NOK → 43.54m NOK (+28.1%). Net result +2.23m NOK → +4.40m NOK. Equity 7.30m NOK → 8.82m NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for 3-T BYGG AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 33.99m NOK to 43.54m NOK (+28.1% YoY). Calculated
-
↑
Operating result improved
Operating result +2.83m NOK → +5.51m NOK (op. margin 8.3% → 12.7%). Calculated
-
↑
Net result improved
Net result +2.23m NOK → +4.40m NOK (net margin 6.6% → 10.1%). Calculated
-
↑
Equity strengthened
Book equity 7.30m NOK → 8.82m NOK (equity ratio 55.7% → 52.8%). Calculated
-
↑
Cash rose
Bank deposits 2.58m NOK → 3.81m NOK (+47.4% YoY). Calculated
Things to notice
-
·
Paid-in equity reduced
Paid-in equity fell 190.0k NOK → 171.5k NOK — check capital reduction, conversion, or reclassification. Interpretation
-
·
Payroll increased
Salary cost 11.79m NOK → 13.76m NOK (35% → 32% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 15.84m NOK → 21.01m NOK (+32.6% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 2.65m NOK → 4.11m NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 18 → 20. Reported fact