3D PERCEPTION AS: årsregnskap 2021 vs 2020
Grew 36% on revenue, stronger earnings
approved 2022-02-09; registry 2022-05-28; journal 2022 279428
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3D PERCEPTION AS. Revenue 27.76m NOK → 37.69m NOK (+35.7%). Net result +1.42m NOK → +6.35m NOK. Equity 16.66m NOK → 23.94m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 3D PERCEPTION AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 27.76m NOK to 37.69m NOK (+35.7% YoY). Calculated
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Net result improved
Net result +1.42m NOK → +6.35m NOK (net margin 5.1% → 16.8%). Calculated
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Equity strengthened
Book equity 16.66m NOK → 23.94m NOK (equity ratio 44.1% → 53.1%). Calculated
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Cash rose
Bank deposits 702.1k NOK → 1.88m NOK (+167.4% YoY). Calculated
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Owners injected capital
Paid-in equity rose 8.47m NOK → 9.40m NOK (+930.1k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +2.46m NOK → +1.97m NOK (op. margin 8.8% → 5.2%). Calculated
Things to notice
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Payroll increased
Salary cost 6.89m NOK → 12.46m NOK (25% → 33% of revenue). Calculated
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COGS moved
COGS / varekostnad 13.63m NOK → 14.27m NOK (+4.6% YoY). Calculated
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Book investments changed
Investment / intangible book value 11.96m NOK → 7.72m NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 10.08 → 0. Reported fact