3D MEDIA AS: årsregnskap 2021 vs 2020
Shrank 32% on revenue, slipped into loss
approved 2022-04-30; registry 2022-07-14; journal 2022 707540
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3D MEDIA AS. Revenue 509.8k NOK → 344.9k NOK (-32.4%). Net result +9 583 NOK → -51.8k NOK. Equity 323.6k NOK → 271.8k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for 3D MEDIA AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 192.2k NOK → 37.7k NOK (38% → 11% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 509.8k NOK to 344.9k NOK (-32.4% YoY). Calculated
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↓
Operating result weakened
Operating result +14.6k NOK → -47.2k NOK (op. margin 2.9% → -13.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 9 583 NOK profit to a loss of 51.8k NOK. Calculated
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↓
Equity eroded
Book equity 323.6k NOK → 271.8k NOK (equity ratio 79.3% → 93.3%). Calculated
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↓
Cash fell
Bank deposits 317.9k NOK → 239.0k NOK (-24.8% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 323.6k NOK → 271.8k NOK — check capital reduction, conversion, or reclassification. Interpretation