3KON AS: årsregnskap 2021 vs 2020
Shrank 14% on revenue, weaker earnings, cash halved-plus
approved 2022-03-24; registry 2022-06-23; journal 2022 504513
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3KON AS. Revenue 1.57m NOK → 1.35m NOK (-13.8%). Net result +928.4k NOK → +408.7k NOK. Equity 111.7k NOK → 440.3k NOK.
On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 111.7k NOK → 440.3k NOK (equity ratio 23.9% → 24.2%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.57m NOK to 1.35m NOK (-13.8% YoY). Calculated
-
↓
Operating result weakened
Operating result +524.4k NOK → +249.8k NOK (op. margin 33.4% → 18.5%). Calculated
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↓
Net result weakened
Net result +928.4k NOK → +408.7k NOK (net margin 59.2% → 30.2%). Calculated
-
↓
Cash fell
Bank deposits 347.4k NOK → 76.5k NOK (-78.0% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 783.3k NOK → 860.3k NOK (50% → 64% of revenue). Calculated