FirmaIQ
Org.nr 938 487 669 2020 → 2021 Year-over-year analysis

3D INVEST AS: årsregnskap 2021 vs 2020

Grew 14% on revenue, stronger earnings

approved 2022-03-11; registry 2022-04-23; journal 2022 189134

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 3D INVEST AS. Revenue 1.34m NOK → 1.53m NOK (+14.3%). Net result +112.4k NOK → +1.24m NOK. Equity 3.87m NOK → 5.10m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3D INVEST AS.

At a glance

Scorecard

Revenue
1.34m NOK 1.53m NOK
+14.3%
Operating result
+261.1k NOK +246.2k NOK
-5.7%
Net result
+112.4k NOK +1.24m NOK
+1000.8%
Equity
3.87m NOK 5.10m NOK
+32.0%
Cash
2.13m NOK 3.34m NOK
+57.1%
Total assets
4.43m NOK 5.68m NOK
+28.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.34m NOK to 1.53m NOK (+14.3% YoY). Calculated

  • ↑

    Net result improved

    Net result +112.4k NOK → +1.24m NOK (net margin 8.4% → 81.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.87m NOK → 5.10m NOK (equity ratio 87.2% → 89.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.13m NOK → 3.34m NOK (+57.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +261.1k NOK → +246.2k NOK (op. margin 19.5% → 16.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 923.8k NOK → 986.0k NOK (69% → 65% of revenue). Calculated