3BYGG AS: årsregnskap 2021 vs 2020
Grew 15% on revenue, slipped into loss, cash halved-plus
approved 2022-06-01; registry 2022-06-15; journal 2022 431741
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3BYGG AS. Revenue 15.46m NOK → 17.83m NOK (+15.3%). Net result +719.9k NOK → -508.1k NOK. Equity 626.8k NOK → 1.03m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; fell into a net loss; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 15.46m NOK to 17.83m NOK (+15.3% YoY). Calculated
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↑
Equity strengthened
Book equity 626.8k NOK → 1.03m NOK (equity ratio 7.8% → 13.2%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +106.6k NOK → -349.9k NOK (op. margin 0.7% → -2.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 719.9k NOK profit to a loss of 508.1k NOK. Calculated
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↓
Cash fell
Bank deposits 1.82m NOK → 881.1k NOK (-51.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.11m NOK → 3.55m NOK (20% → 20% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 10.29m NOK → 13.57m NOK (+31.9% YoY). Calculated