Org.nr 990 142 041 2020 → 2021 Year-over-year analysis

3D VERIFIER AS: årsregnskap 2021 vs 2020

Shrank 68% on revenue, returned to profit

approved 2022-06-30; registry 2022-07-07; journal 2022 645686

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 3D VERIFIER AS. Revenue 1.84m NOK → 593.8k NOK (-67.8%). Net result -175.4k NOK → +127.1k NOK. Equity -162.7k NOK → -35.6k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.84m NOK 593.8k NOK
-67.8%
Operating result
-175.1k NOK +127.1k NOK
+172.6%
Net result
-175.4k NOK +127.1k NOK
+172.5%
Equity
-162.7k NOK -35.6k NOK
+78.1%
Cash
93.9k NOK 60.1k NOK
-36.0%
Total assets
255.0k NOK 122.2k NOK
-52.1%

What improved

  • ↑

    Operating result improved

    Operating result -175.1k NOK → +127.1k NOK (op. margin -9.5% → 21.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 175.4k NOK to a profit of 127.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -162.7k NOK → -35.6k NOK (equity ratio -63.8% → -29.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.84m NOK to 593.8k NOK (-67.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 93.9k NOK → 60.1k NOK (-36.0% YoY). Calculated