3HUS AS: årsregnskap 2021 vs 2020
Shrank 97% on revenue, slipped into loss, cash halved-plus
approved 2022-02-25; registry 2022-02-28; journal 2022 128484
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3HUS AS. Revenue 3.58m NOK → 104.5k NOK (-97.1%). Net result +194.4k NOK → -120.5k NOK. Equity 121.7k NOK → 1 163 NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3HUS AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 2.17m NOK → 78.2k NOK (61% → 75% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.58m NOK to 104.5k NOK (-97.1% YoY). Calculated
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↓
Operating result weakened
Operating result +206.2k NOK → -120.5k NOK (op. margin 5.8% → -115.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 194.4k NOK profit to a loss of 120.5k NOK. Calculated
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↓
Equity eroded
Book equity 121.7k NOK → 1 163 NOK (equity ratio 62.4% → 0.8%). Calculated
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↓
Cash fell
Bank deposits 136.7k NOK → 32.1k NOK (-76.5% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 0.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 4 → 0. Reported fact