3DTO1 AS: årsregnskap 2021 vs 2020
Grew 28% on revenue, weaker earnings, fresh owner capital
approved 2022-06-30; registry 2022-07-23; journal 2022 696550
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3DTO1 AS. Revenue 8.87m NOK → 11.32m NOK (+27.6%). Net result +737.0k NOK → +425.7k NOK. Equity 1.93m NOK → 553.8k NOK.
On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3DTO1 AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 8.87m NOK to 11.32m NOK (+27.6% YoY). Calculated
-
↑
Owners injected capital
Paid-in equity rose 532.9k NOK → 673.7k NOK (+140.9k NOK). Reported fact
What deteriorated
-
↓
Operating result weakened
Operating result +781.1k NOK → +590.1k NOK (op. margin 8.8% → 5.2%). Calculated
-
↓
Net result weakened
Net result +737.0k NOK → +425.7k NOK (net margin 8.3% → 3.8%). Calculated
-
↓
Equity eroded
Book equity 1.93m NOK → 553.8k NOK (equity ratio 51.3% → 13.7%). Calculated
-
↓
Cash fell
Bank deposits 2.89m NOK → 2.07m NOK (-28.6% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 7.60m NOK → 10.30m NOK (86% → 91% of revenue). Calculated