FirmaIQ
Org.nr 980 885 542 2020 → 2021 Year-over-year analysis

3D AKUSTIKK AS: årsregnskap 2021 vs 2020

Grew 39% on revenue, stronger earnings

approved 2022-07-04; registry 2022-07-11; journal 2022 673015

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 3D AKUSTIKK AS. Revenue 198.8k NOK → 275.5k NOK (+38.6%). Net result +31.0k NOK → +80.2k NOK. Equity -119.3k NOK → -39.1k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3D AKUSTIKK AS.

At a glance

Scorecard

Revenue
198.8k NOK 275.5k NOK
+38.6%
Operating result
+30.8k NOK +80.2k NOK
+159.9%
Net result
+31.0k NOK +80.2k NOK
+158.5%
Equity
-119.3k NOK -39.1k NOK
+67.2%
Cash
110.3k NOK 190.9k NOK
+73.1%
Total assets
191.3k NOK 264.5k NOK
+38.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 198.8k NOK to 275.5k NOK (+38.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +30.8k NOK → +80.2k NOK (op. margin 15.5% → 29.1%). Calculated

  • ↑

    Net result improved

    Net result +31.0k NOK → +80.2k NOK (net margin 15.6% → 29.1%). Calculated

  • ↑

    Equity strengthened

    Book equity -119.3k NOK → -39.1k NOK (equity ratio -62.3% → -14.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 110.3k NOK → 190.9k NOK (+73.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 48.0k NOK → 75.6k NOK (+57.4% YoY). Calculated