FirmaIQ
Org.nr 981 490 274 2020 → 2021 Year-over-year analysis

3D ARKITEKTER AS: årsregnskap 2021 vs 2020

Shrank 10% on revenue

approved 2022-05-03; registry 2022-05-09; journal 2022 266786

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 3D ARKITEKTER AS. Revenue 2.03m NOK → 1.82m NOK (-10.3%). Net result +274.6k NOK → +240.1k NOK. Equity 107.8k NOK → 107.8k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Scorecard

Revenue
2.03m NOK 1.82m NOK
-10.3%
Operating result
+347.8k NOK +311.0k NOK
-10.6%
Net result
+274.6k NOK +240.1k NOK
-12.6%
Equity
107.8k NOK 107.8k NOK
+0.1%
Cash
383.8k NOK 400.3k NOK
+4.3%
Total assets
858.3k NOK 789.1k NOK
-8.1%

What improved

  • ↑

    Cash rose

    Bank deposits 383.8k NOK → 400.3k NOK (+4.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.03m NOK to 1.82m NOK (-10.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +347.8k NOK → +311.0k NOK (op. margin 17.1% → 17.1%). Calculated

  • ↓

    Net result weakened

    Net result +274.6k NOK → +240.1k NOK (net margin 13.5% → 13.2%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.12m NOK → 1.98m NOK (55% → 109% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 11.8k NOK → 3 000 NOK (-74.6% YoY). Calculated