FirmaIQ
Org.nr 989 778 501 2020 → 2021 Year-over-year analysis

3DP MODELLING AS: årsregnskap 2021 vs 2020

Shrank 11% on revenue, slipped into loss

approved 2022-06-03; registry 2022-06-16; journal 2022 442326

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 3DP MODELLING AS. Revenue 3.45m NOK → 3.06m NOK (-11.5%). Net result +438.2k NOK → -1.24m NOK. Equity 1.80m NOK → 552.5k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 3DP MODELLING AS.

At a glance

Scorecard

Revenue
3.45m NOK 3.06m NOK
-11.5%
Operating result
+603.4k NOK -150.4k NOK
-124.9%
Net result
+438.2k NOK -1.24m NOK
-384.0%
Equity
1.80m NOK 552.5k NOK
-69.3%
Cash
1.15m NOK 762.4k NOK
-33.8%
Total assets
3.57m NOK 1.60m NOK
-55.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.45m NOK to 3.06m NOK (-11.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +603.4k NOK → -150.4k NOK (op. margin 17.5% → -4.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 438.2k NOK profit to a loss of 1.24m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.80m NOK → 552.5k NOK (equity ratio 50.3% → 34.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.15m NOK → 762.4k NOK (-33.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.45m NOK → 822.4k NOK (-43.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.12m NOK → 1 115 NOK. Reported fact