Org.nr 981 580 435 2020 → 2021 Year-over-year analysis

3 T PIRBADET AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-06-30; registry 2022-07-23; journal 2022 699148

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 3 T PIRBADET AS. Revenue 7.65m NOK → 7.35m NOK (-4.0%). Net result -230.7k NOK → -843.0k NOK. Equity 11.64m NOK → 10 NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3 T PIRBADET AS.

Scorecard

Revenue
7.65m NOK 7.35m NOK
-4.0%
Operating result
-261.2k NOK -843.2k NOK
-222.8%
Net result
-230.7k NOK -843.0k NOK
-265.4%
Equity
11.64m NOK 10 NOK
-100.0%
Cash
133.7k NOK 67.4k NOK
-49.6%
Total assets
2.03m NOK 758.6k NOK
-62.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.65m NOK to 7.35m NOK (-4.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -261.2k NOK → -843.2k NOK (op. margin -3.4% → -11.5%). Calculated

  • ↓

    Net result weakened

    Net result -230.7k NOK → -843.0k NOK (net margin -3.0% → -11.5%). Calculated

  • ↓

    Equity eroded

    Book equity 11.64m NOK → 10 NOK (equity ratio 572.9% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 133.7k NOK → 67.4k NOK (-49.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 217.1k NOK → 134.2k NOK (-38.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3.3 → 0. Reported fact