3D DETAILING & BILPLEIE AS: årsregnskap 2021 vs 2020
Grew 13% on revenue, stronger earnings, fresh owner capital
approved 2022-06-28; registry 2022-07-06; journal 2022 629827
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3D DETAILING & BILPLEIE AS. Revenue 869.1k NOK → 977.9k NOK (+12.5%). Net result -561.1k NOK → -27.8k NOK. Equity -536.7k NOK → -364.5k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for 3D DETAILING & BILPLEIE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 869.1k NOK to 977.9k NOK (+12.5% YoY). Calculated
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Operating result improved
Operating result -552.7k NOK → +1 996 NOK (op. margin -63.6% → 0.2%). Calculated
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Net result improved
Net result -561.1k NOK → -27.8k NOK (net margin -64.6% → -2.8%). Calculated
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Equity strengthened
Book equity -536.7k NOK → -364.5k NOK (equity ratio 537.6% → -82.3%). Calculated
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Cash rose
Bank deposits -268.9k NOK → 151.7k NOK (+156.4% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -82.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 2 NOK → 1.53m NOK (0% → 156% of revenue). Calculated
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COGS moved
COGS / varekostnad 220.1k NOK → 836.5k NOK (+280.1% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 2 → 4. Reported fact