3DMAKE AS: årsregnskap 2021 vs 2020
Grew 30% on revenue
approved 2022-07-07; registry 2022-07-11; journal 2022 672125
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3DMAKE AS. Revenue 2.11m NOK → 2.74m NOK (+30.0%). Net result +371.9k NOK → +335.0k NOK. Equity 384.7k NOK → 719.6k NOK.
On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3DMAKE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.11m NOK to 2.74m NOK (+30.0% YoY). Calculated
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↑
Equity strengthened
Book equity 384.7k NOK → 719.6k NOK (equity ratio 383.2% → 54.8%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.08× → 1.19×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +475.6k NOK → +429.9k NOK (op. margin 22.5% → 15.7%). Calculated
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↓
Net result weakened
Net result +371.9k NOK → +335.0k NOK (net margin 17.6% → 12.2%). Calculated
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↓
Cash fell
Bank deposits 401.1k NOK → 367.0k NOK (-8.5% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 34.0k NOK → 13.6k NOK (-60.2% YoY). Calculated