FirmaIQ
Org.nr 987 156 384 2020 → 2021 Year-over-year analysis

3DE ARKITEKTUR & DESIGN AS: årsregnskap 2021 vs 2020

Grew 16% on revenue, weaker earnings

registry 2022-07-02; journal 2022 585960

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 3DE ARKITEKTUR & DESIGN AS. Revenue 1.92m NOK → 2.22m NOK (+15.7%). Net result +20.1k NOK → +1 717 NOK. Equity 105.0k NOK → 105.0k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3DE ARKITEKTUR & DESIGN AS.

At a glance

Scorecard

Revenue
1.92m NOK 2.22m NOK
+15.7%
Operating result
+23.2k NOK +1 717 NOK
-92.6%
Net result
+20.1k NOK +1 717 NOK
-91.5%
Equity
105.0k NOK 105.0k NOK
0.0%
Cash
304.3k NOK 175.6k NOK
-42.3%
Total assets
982.4k NOK 609.2k NOK
-38.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.92m NOK to 2.22m NOK (+15.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +23.2k NOK → +1 717 NOK (op. margin 1.2% → 0.1%). Calculated

  • ↓

    Net result weakened

    Net result +20.1k NOK → +1 717 NOK (net margin 1.0% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 304.3k NOK → 175.6k NOK (-42.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9 NOK → 1.20m NOK (0% → 54% of revenue). Calculated