3DVIBBER AS: årsregnskap 2021 vs 2020
Grew 714% on revenue, slipped into loss
approved 2022-05-29; registry 2022-07-21; journal 2022 755528
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3DVIBBER AS. Revenue 99.0k NOK → 805.2k NOK (+713.7%). Net result +71.9k NOK → -50.7k NOK. Equity 3.10m NOK → 53.8k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3DVIBBER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 99.0k NOK to 805.2k NOK (+713.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +71.8k NOK → -50.6k NOK (op. margin 72.6% → -6.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 71.9k NOK profit to a loss of 50.7k NOK. Calculated
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↓
Equity eroded
Book equity 3.10m NOK → 53.8k NOK (equity ratio 2424.2% → 33.2%). Calculated
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↓
Cash fell
Bank deposits 120.9k NOK → 90.0k NOK (-25.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost -5 340 NOK → 1.19m NOK (-5% → 148% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 239 NOK → 551.9k NOK (+230833.1% YoY). Calculated