FirmaIQ
Org.nr 918 755 675 2020 → 2021 Year-over-year analysis

3B AUTO AS: årsregnskap 2021 vs 2020

Grew 12% on revenue, stronger earnings, fresh owner capital

approved 2022-06-23; registry 2022-06-29; journal 2022 530570

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 3B AUTO AS. Revenue 11.88m NOK → 13.36m NOK (+12.5%). Net result +73.1k NOK → +442.2k NOK. Equity -36.4k NOK → 405.8k NOK.

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

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

At a glance

Scorecard

Revenue
11.88m NOK 13.36m NOK
+12.5%
Operating result
+281.4k NOK +769.3k NOK
+173.4%
Net result
+73.1k NOK +442.2k NOK
+504.6%
Equity
-36.4k NOK 405.8k NOK
+1215.9%
Cash
10.2k NOK 30.0k NOK
+193.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.88m NOK to 13.36m NOK (+12.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +281.4k NOK → +769.3k NOK (op. margin 2.4% → 5.8%). Calculated

  • ↑

    Net result improved

    Net result +73.1k NOK → +442.2k NOK (net margin 0.6% → 3.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -36.4k NOK → 405.8k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 10.2k NOK → 30.0k NOK (+193.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 496.1k NOK → 643.6k NOK (4% → 5% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 10.61m NOK → 11.46m NOK (+8.0% YoY). Calculated