Org.nr 924 896 426 2020 → 2021 Year-over-year analysis

3D REKLAME AS: årsregnskap 2021 vs 2020

Grew 446% on revenue, returned to profit

approved 2022-06-30; registry 2022-08-02; journal 2022 866874

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 3D REKLAME AS. Revenue 47.5k NOK → 259.7k NOK (+446.4%). Net result -47.1k NOK → +63.7k NOK. Equity -17.1k NOK → 46.6k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
47.5k NOK 259.7k NOK
+446.4%
Operating result
-46.8k NOK +69.4k NOK
+248.3%
Net result
-47.1k NOK +63.7k NOK
+235.4%
Equity
-17.1k NOK 46.6k NOK
+373.3%
Cash
546 NOK 52.3k NOK
+9481.7%
Total assets
52.4k NOK 153.6k NOK
+193.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 47.5k NOK to 259.7k NOK (+446.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -46.8k NOK → +69.4k NOK (op. margin -98.4% → 26.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 47.1k NOK to a profit of 63.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -17.1k NOK → 46.6k NOK (equity ratio -32.6% → 30.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 546 NOK → 52.3k NOK (+9481.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 44.7k NOK → 4.13m NOK (94% → 1589% of revenue). Calculated