3D NORGE AS: årsregnskap 2021 vs 2020
Grew 199% on revenue, weaker earnings
approved 2022-10-05; registry 2022-10-08; journal 2022 935761
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3D NORGE AS. Revenue 613.7k NOK → 1.84m NOK (+199.4%). Net result +1.00m NOK → +362.5k NOK. Equity 2.45m NOK → 2.81m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3D NORGE AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 613.7k NOK to 1.84m NOK (+199.4% YoY). Calculated
-
↑
Equity strengthened
Book equity 2.45m NOK → 2.81m NOK (equity ratio 97.9% → 97.5%). Calculated
-
↑
Cash rose
Bank deposits 710.0k NOK → 829.1k NOK (+16.8% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +877.0k NOK → +556.8k NOK (op. margin 142.9% → 30.3%). Calculated
-
↓
Net result weakened
Net result +1.00m NOK → +362.5k NOK (net margin 163.4% → 19.7%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 33.4k NOK → 3.47m NOK (5% → 189% of revenue). Calculated