3D-ELEKTRONIKK AS: årsregnskap 2021 vs 2020
Stronger earnings
approved 2022-04-28; registry 2022-05-25; journal 2022 274134
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3D-ELEKTRONIKK AS. Revenue 13.17m NOK → 13.48m NOK (+2.4%). Net result +376.7k NOK → +514.5k NOK. Equity 4.44m NOK → 4.96m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3D-ELEKTRONIKK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 13.17m NOK to 13.48m NOK (+2.4% YoY). Calculated
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↑
Operating result improved
Operating result +656.9k NOK → +805.6k NOK (op. margin 5.0% → 6.0%). Calculated
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↑
Net result improved
Net result +376.7k NOK → +514.5k NOK (net margin 2.9% → 3.8%). Calculated
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↑
Equity strengthened
Book equity 4.44m NOK → 4.96m NOK (equity ratio 45.0% → 55.7%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 4.21m NOK → 3.52m NOK (-16.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3.37m NOK → 3.69m NOK (26% → 27% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 7.59m NOK → 7.70m NOK (+1.5% YoY). Calculated