3ESS KONSULENTSELSKAP AS: årsregnskap 2021 vs 2020
Shrank 34% on revenue, weaker earnings
approved 2022-06-30; registry 2022-08-01; journal 2022 837877
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3ESS KONSULENTSELSKAP AS. Revenue 277.2k NOK → 184.1k NOK (-33.6%). Net result +77.1k NOK → +33.3k NOK. Equity 249.8k NOK → 283.0k NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 3ESS KONSULENTSELSKAP AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 249.8k NOK → 283.0k NOK (equity ratio 68.6% → 68.3%). Calculated
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↑
Cash rose
Bank deposits 160.2k NOK → 224.4k NOK (+40.0% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 277.2k NOK to 184.1k NOK (-33.6% YoY). Calculated
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↓
Operating result weakened
Operating result +77.1k NOK → +33.3k NOK (op. margin 27.8% → 18.1%). Calculated
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↓
Net result weakened
Net result +77.1k NOK → +33.3k NOK (net margin 27.8% → 18.1%). Calculated
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↓
Payroll up without matching revenue
Salary cost 19.4k NOK → 87.8k NOK (7% → 48% of revenue). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact