3BR CONSULTING AS: årsregnskap 2021 vs 2020
Grew 71% on revenue, stronger earnings
approved 2022-05-12; registry 2022-05-23; journal 2022 328771
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3BR CONSULTING AS. Revenue 2.04m NOK → 3.49m NOK (+71.0%). Net result +1 509 NOK → +140.7k NOK. Equity 42.3k NOK → -9 985 NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell; current ratio dropped below 1×.
Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for 3BR CONSULTING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2.04m NOK to 3.49m NOK (+71.0% YoY). Calculated
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Operating result improved
Operating result +2 687 NOK → +185.5k NOK (op. margin 0.1% → 5.3%). Calculated
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Net result improved
Net result +1 509 NOK → +140.7k NOK (net margin 0.1% → 4.0%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 42.3k NOK → -9 985 NOK (equity ratio 8.0% → -1.4%). Calculated
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Cash fell
Bank deposits 456.1k NOK → 375.8k NOK (-17.6% YoY). Calculated
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Current ratio dropped below 1×
Current ratio 1.09× → 0.85× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Thin equity buffer
Equity ratio is -1.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 1.75m NOK → 2.14m NOK (86% → 61% of revenue). Calculated