3D BYGG AS: årsregnskap 2021 vs 2020
Grew 32% on revenue, returned to profit
approved 2022-06-30; registry 2022-08-18; journal 2022 886681
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3D BYGG AS. Revenue 5.82m NOK → 7.69m NOK (+32.1%). Net result -91.8k NOK → +793.4k NOK. Equity -1.43m NOK → -633.8k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3D BYGG AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5.82m NOK to 7.69m NOK (+32.1% YoY). Calculated
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↑
Operating result improved
Operating result -68.0k NOK → +815.5k NOK (op. margin -1.2% → 10.6%). Calculated
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Turned profitable
Net result flipped from a loss of 91.8k NOK to a profit of 793.4k NOK. Calculated
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Equity strengthened
Book equity -1.43m NOK → -633.8k NOK (equity ratio -137.7% → -25.1%). Calculated
Things to notice
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Payroll increased
Salary cost 1.94m NOK → 2.30m NOK (33% → 30% of revenue). Calculated
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COGS moved
COGS / varekostnad 2.85m NOK → 3.38m NOK (+18.6% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 5 → 6. Reported fact