Org.nr 899 223 802 2020 → 2021 Year-over-year analysis

3D EIENDOM AS: årsregnskap 2021 vs 2020

Shrank 7% on revenue

approved 2022-06-30; registry 2022-08-01; journal 2022 827919

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 3D EIENDOM AS. Revenue 576.8k NOK → 535.4k NOK (-7.2%). Net result -308.3k NOK → -333.4k NOK. Equity -1.41m NOK → -1.74m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 3D EIENDOM AS.

Scorecard

Revenue
576.8k NOK 535.4k NOK
-7.2%
Operating result
-14.2k NOK -46.4k NOK
-226.9%
Net result
-308.3k NOK -333.4k NOK
-8.1%
Equity
-1.41m NOK -1.74m NOK
-23.7%
Cash
57.9k NOK 51.2k NOK
-11.5%
Total assets
7.66m NOK 7.16m NOK
-6.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 576.8k NOK to 535.4k NOK (-7.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -14.2k NOK → -46.4k NOK (op. margin -2.5% → -8.7%). Calculated

  • ↓

    Net result weakened

    Net result -308.3k NOK → -333.4k NOK (net margin -53.5% → -62.3%). Calculated

  • ↓

    Equity eroded

    Book equity -1.41m NOK → -1.74m NOK (equity ratio -18.4% → -24.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 57.9k NOK → 51.2k NOK (-11.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -24.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation