3EID BYGG AS: årsregnskap 2021 vs 2020
Grew 17% on revenue, slipped into loss
approved 2022-05-30; registry 2022-06-30; journal 2022 568254
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3EID BYGG AS. Revenue 2.48m NOK → 2.90m NOK (+17.3%). Net result +15.2k NOK → -73.4k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3EID BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.48m NOK to 2.90m NOK (+17.3% YoY). Calculated
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↑
Cash rose
Bank deposits 155.9k NOK → 411.7k NOK (+164.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +36.0k NOK → -58.0k NOK (op. margin 1.5% → -2.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 15.2k NOK profit to a loss of 73.4k NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 2.14m NOK → 2.48m NOK (87% → 86% of revenue). Calculated