3D BOLIG AS: årsregnskap 2021 vs 2020
Shrank 8% on revenue, slipped into loss
approved 2022-06-20; registry 2022-07-06; journal 2022 627717
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3D BOLIG AS. Revenue 833.6k NOK → 766.9k NOK (-8.0%). Net result +132.7k NOK → -93.9k NOK. Equity -103.1k NOK → -197.0k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 3D BOLIG AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 21.3k NOK → 57.9k NOK (+172.1% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 833.6k NOK to 766.9k NOK (-8.0% YoY). Calculated
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↓
Operating result weakened
Operating result +147.5k NOK → -73.6k NOK (op. margin 17.7% → -9.6%). Calculated
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↓
Fell into a net loss
Net result flipped from 132.7k NOK profit to a loss of 93.9k NOK. Calculated
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↓
Equity eroded
Book equity -103.1k NOK → -197.0k NOK (equity ratio -65.8% → -143.0%). Calculated
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↓
Payroll up without matching revenue
Salary cost 418.9k NOK → 522.5k NOK (50% → 68% of revenue). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -143.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation