FirmaIQ
Org.nr 984 216 572 2020 → 2021 Year-over-year analysis

3D-BEDRIFT AS: årsregnskap 2021 vs 2020

Grew 18% on revenue, stronger earnings

approved 2022-04-28; registry 2022-05-25; journal 2022 274130

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 3D-BEDRIFT AS. Revenue 31.95m NOK → 37.55m NOK (+17.5%). Net result +2.19m NOK → +2.66m NOK. Equity 5.13m NOK → 6.03m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3D-BEDRIFT AS.

At a glance

Scorecard

Revenue
31.95m NOK 37.55m NOK
+17.5%
Operating result
+2.81m NOK +3.42m NOK
+21.9%
Net result
+2.19m NOK +2.66m NOK
+21.1%
Equity
5.13m NOK 6.03m NOK
+17.7%
Cash
5.34m NOK 4.36m NOK
-18.5%
Total assets
10.91m NOK 12.32m NOK
+12.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 31.95m NOK to 37.55m NOK (+17.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.81m NOK → +3.42m NOK (op. margin 8.8% → 9.1%). Calculated

  • ↑

    Net result improved

    Net result +2.19m NOK → +2.66m NOK (net margin 6.9% → 7.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.13m NOK → 6.03m NOK (equity ratio 47.0% → 49.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 5.34m NOK → 4.36m NOK (-18.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.88m NOK → 5.87m NOK (15% → 16% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 23.15m NOK → 27.08m NOK (+17.0% YoY). Calculated