Org.nr 992 577 622 2020 → 2021 Year-over-year analysis

360DESIGN AS: årsregnskap 2021 vs 2020

Grew 206% on revenue

approved 2022-06-28; registry 2022-07-06; journal 2022 636791

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 360DESIGN AS. Revenue 17.0k NOK → 52.1k NOK (+206.4%). Net result -28.0k NOK → -19.4k NOK. Equity 159.0k NOK → 139.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
17.0k NOK 52.1k NOK
+206.4%
Operating result
-35.4k NOK -23.4k NOK
+33.7%
Net result
-28.0k NOK -19.4k NOK
+30.5%
Equity
159.0k NOK 139.5k NOK
-12.2%
Cash
35.5k NOK 23.3k NOK
-34.4%
Total assets
160.0k NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.0k NOK to 52.1k NOK (+206.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -35.4k NOK → -23.4k NOK (op. margin -208.0% → -45.0%). Calculated

  • ↑

    Net result improved

    Net result -28.0k NOK → -19.4k NOK (net margin -164.5% → -37.3%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 159.0k NOK → 139.5k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 35.5k NOK → 23.3k NOK (-34.4% YoY). Calculated