3DCLIMB AS: årsregnskap 2021 vs 2020
Grew 25% on revenue, weaker earnings
approved 2022-07-27; registry 2022-07-30; journal 2022 824850
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3DCLIMB AS. Revenue 486.1k NOK → 609.6k NOK (+25.4%). Net result +129.8k NOK → +53.1k NOK. Equity 13.11m NOK → 168.1k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3DCLIMB AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 486.1k NOK to 609.6k NOK (+25.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +129.7k NOK → +53.1k NOK (op. margin 26.7% → 8.7%). Calculated
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↓
Net result weakened
Net result +129.8k NOK → +53.1k NOK (net margin 26.7% → 8.7%). Calculated
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↓
Equity eroded
Book equity 13.11m NOK → 168.1k NOK (equity ratio 1867.2% → 23.2%). Calculated
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↓
Cash fell
Bank deposits 237.8k NOK → 225.6k NOK (-5.1% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 144.2k NOK → 192.8k NOK (+33.7% YoY). Calculated