FirmaIQ
Org.nr 998 845 394 2020 → 2021 Year-over-year analysis

3-VISJON AS: årsregnskap 2021 vs 2020

Grew 225% on revenue, returned to profit

approved 2022-04-12; registry 2022-07-27; journal 2022 797060

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 3-VISJON AS. Revenue 4.07m NOK → 13.25m NOK (+225.1%). Net result -476.3k NOK → +147.0k NOK. Equity 3.78m NOK → 4.93m NOK.

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

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

At a glance

Scorecard

Revenue
4.07m NOK 13.25m NOK
+225.1%
Operating result
-424.8k NOK +594.2k NOK
+239.9%
Net result
-476.3k NOK +147.0k NOK
+130.9%
Equity
3.78m NOK 4.93m NOK
+30.3%
Cash
78.3k NOK 2.41m NOK
+2974.6%
Total assets
6.95m NOK 10.15m NOK
+46.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.07m NOK to 13.25m NOK (+225.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -424.8k NOK → +594.2k NOK (op. margin -10.4% → 4.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 476.3k NOK to a profit of 147.0k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3.78m NOK → 4.93m NOK (equity ratio 54.5% → 48.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 78.3k NOK → 2.41m NOK (+2974.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.60m NOK → 3.61m NOK (39% → 27% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.88m NOK → 6.07m NOK (+222.1% YoY). Calculated