FirmaIQ
Org.nr 918 044 744 2020 → 2021 Year-over-year analysis

3D CONSTRUCTION AS: årsregnskap 2021 vs 2020

Grew 30% on revenue

approved 2022-06-24; registry 2022-08-11; journal 2022 842725

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 3D CONSTRUCTION AS. Revenue 43.7k NOK → 56.9k NOK (+30.3%). Net result -654.4k NOK → -710.2k NOK. Equity 13.90m NOK → 13.19m NOK.

On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; equity eroded.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
43.7k NOK 56.9k NOK
+30.3%
Operating result
-839.0k NOK -910.6k NOK
-8.5%
Net result
-654.4k NOK -710.2k NOK
-8.5%
Equity
13.90m NOK 13.19m NOK
-5.1%
Cash
69.6k NOK 244.8k NOK
+251.7%
Total assets
25.90m NOK 28.82m NOK
+11.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 43.7k NOK to 56.9k NOK (+30.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 69.6k NOK → 244.8k NOK (+251.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.06× → 1.04×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -839.0k NOK → -910.6k NOK (op. margin -1919.4% → -1599.3%). Calculated

  • ↓

    Net result weakened

    Net result -654.4k NOK → -710.2k NOK (net margin -1497.1% → -1247.4%). Calculated

  • ↓

    Equity eroded

    Book equity 13.90m NOK → 13.19m NOK (equity ratio 53.7% → 45.8%). Calculated