Org.nr 924 605 928 2020 → 2021 Year-over-year analysis

3J CONSULTING AS: årsregnskap 2021 vs 2020

Grew 26% on revenue

approved 2022-03-25; registry 2022-04-07; journal 2022 192427

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 3J CONSULTING AS. Revenue 1.39m NOK → 1.75m NOK (+26.0%). Net result +415.6k NOK → +399.1k NOK. Equity 13.14m NOK → 189.1k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; equity eroded.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
1.39m NOK 1.75m NOK
+26.0%
Operating result
+532.7k NOK +509.7k NOK
-4.3%
Net result
+415.6k NOK +399.1k NOK
-4.0%
Equity
13.14m NOK 189.1k NOK
-98.6%
Cash
134.4k NOK 416.5k NOK
+209.8%
Total assets
742.4k NOK 978.7k NOK
+31.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.39m NOK to 1.75m NOK (+26.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 134.4k NOK → 416.5k NOK (+209.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +532.7k NOK → +509.7k NOK (op. margin 38.4% → 29.1%). Calculated

  • ↓

    Equity eroded

    Book equity 13.14m NOK → 189.1k NOK (equity ratio 1770.0% → 19.3%). Calculated