FirmaIQ
Org.nr 920 415 458 2020 → 2021 Year-over-year analysis

3D VISUALISERING OG DESIGN AS: årsregnskap 2021 vs 2020

Grew 104% on revenue, stronger earnings

approved 2022-05-12; registry 2022-07-14; journal 2022 704982

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 3D VISUALISERING OG DESIGN AS. Revenue 346.1k NOK → 707.4k NOK (+104.4%). Net result +138 NOK → +16.6k NOK. Equity 36.9k NOK → 53.5k NOK.

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

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

At a glance

Scorecard

Revenue
346.1k NOK 707.4k NOK
+104.4%
Operating result
+138 NOK +19.5k NOK
+14018.8%
Net result
+138 NOK +16.6k NOK
+11937.0%
Equity
36.9k NOK 53.5k NOK
+45.0%
Cash
234.0k NOK 439.2k NOK
+87.7%
Total assets
297.6k NOK 474.4k NOK
+59.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 346.1k NOK to 707.4k NOK (+104.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +138 NOK → +19.5k NOK (op. margin 0.0% → 2.8%). Calculated

  • ↑

    Net result improved

    Net result +138 NOK → +16.6k NOK (net margin 0.0% → 2.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 36.9k NOK → 53.5k NOK (equity ratio 12.4% → 11.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 234.0k NOK → 439.2k NOK (+87.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 301.1k NOK → 630.4k NOK (87% → 89% of revenue). Calculated