FirmaIQ
Org.nr 998 594 847 2020 → 2021 Year-over-year analysis

3B SERVICE AS: årsregnskap 2021 vs 2020

Cash halved-plus

approved 2022-03-29; registry 2022-03-31; journal 2022 179603

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 3B SERVICE AS. Revenue 6.00m NOK → 5.99m NOK (-0.1%). Net result +397.9k NOK → +402.6k NOK. Equity 2.05m NOK → 1.87m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 3B SERVICE AS.

At a glance

Scorecard

Revenue
6.00m NOK 5.99m NOK
-0.1%
Operating result
+511.9k NOK +596.5k NOK
+16.5%
Net result
+397.9k NOK +402.6k NOK
+1.2%
Equity
2.05m NOK 1.87m NOK
-8.8%
Cash
82.4k NOK 11.8k NOK
-85.7%
Total assets
3.28m NOK 5.60m NOK
+70.7%

What improved

  • ↑

    Operating result improved

    Operating result +511.9k NOK → +596.5k NOK (op. margin 8.5% → 10.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 7.00m NOK → 77.9k NOK (117% → 1% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.00m NOK to 5.99m NOK (-0.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 2.05m NOK → 1.87m NOK (equity ratio 62.3% → 33.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 82.4k NOK → 11.8k NOK (-85.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 2.67m NOK → 3.47m NOK (+29.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 304.1k NOK → 198.2k NOK. Reported fact