FirmaIQ
Org.nr 922 724 733 2020 → 2021 Year-over-year analysis

3D ANALYSE AS: årsregnskap 2021 vs 2020

Grew 74% on revenue, stronger earnings

registry 2022-07-27; journal 2022 798274

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 3D ANALYSE AS. Revenue 1 447 NOK → 2 514 NOK (+73.7%). Net result +379.2k NOK → +787.8k NOK. Equity 361.7k NOK → 1.15m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3D ANALYSE AS.

At a glance

Scorecard

Revenue
1 447 NOK 2 514 NOK
+73.7%
Operating result
+379.1k NOK +852.6k NOK
+124.9%
Net result
+379.2k NOK +787.8k NOK
+107.7%
Equity
361.7k NOK 1.15m NOK
+217.8%
Cash
1 120 NOK 1 755 NOK
+56.7%
Total assets
1.49m NOK 2.09m NOK
+40.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 447 NOK to 2 514 NOK (+73.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +379.1k NOK → +852.6k NOK (op. margin 26200.1% → 33912.5%). Calculated

  • ↑

    Net result improved

    Net result +379.2k NOK → +787.8k NOK (net margin 26206.5% → 31335.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 361.7k NOK → 1.15m NOK (equity ratio 24.3% → 55.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 758.5k NOK → 878.6k NOK (52415% → 34950% of revenue). Calculated