Org.nr 997 849 000 2020 → 2021 Year-over-year analysis

3KT DRIFT AS: årsregnskap 2021 vs 2020

Grew 26% on revenue, slipped into loss

approved 2022-06-14; registry 2022-07-02; journal 2022 579416

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 3KT DRIFT AS. Revenue 151.0k NOK → 190.6k NOK (+26.2%). Net result +21.9k NOK → -7 071 NOK. Equity 440.1k NOK → 384.0k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for 3KT DRIFT AS.

Scorecard

Revenue
151.0k NOK 190.6k NOK
+26.2%
Operating result
+28.0k NOK -8 770 NOK
-131.3%
Net result
+21.9k NOK -7 071 NOK
-132.3%
Equity
440.1k NOK 384.0k NOK
-12.7%
Cash
85.9k NOK 110.7k NOK
+28.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 151.0k NOK to 190.6k NOK (+26.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 85.9k NOK → 110.7k NOK (+28.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +28.0k NOK → -8 770 NOK (op. margin 18.6% → -4.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 21.9k NOK profit to a loss of 7 071 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 440.1k NOK → 384.0k NOK. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 161.0k NOK → 112.0k NOK — check capital reduction, conversion, or reclassification. Interpretation