Org.nr 989 894 188 2020 → 2021 Year-over-year analysis

3J INVEST AS: årsregnskap 2021 vs 2020

Shrank 66% on revenue, weaker earnings

approved 2022-06-30; registry 2022-08-09; journal 2022 828269

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 3J INVEST AS. Revenue 678.3k NOK → 230.6k NOK (-66.0%). Net result +338.6k NOK → +113.6k NOK. Equity 2.49m NOK → 2.50m NOK.

On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
678.3k NOK 230.6k NOK
-66.0%
Operating result
+350.4k NOK +75.1k NOK
-78.6%
Net result
+338.6k NOK +113.6k NOK
-66.5%
Equity
2.49m NOK 2.50m NOK
+0.5%
Cash
1.50m NOK 854.4k NOK
-43.0%
Total assets
2.76m NOK 2.52m NOK
-8.6%

What improved

  • ↑

    Equity strengthened

    Book equity 2.49m NOK → 2.50m NOK (equity ratio 90.1% → 99.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.28m NOK → 120.2k NOK (631% → 52% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 678.3k NOK to 230.6k NOK (-66.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +350.4k NOK → +75.1k NOK (op. margin 51.7% → 32.6%). Calculated

  • ↓

    Net result weakened

    Net result +338.6k NOK → +113.6k NOK (net margin 49.9% → 49.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.50m NOK → 854.4k NOK (-43.0% YoY). Calculated