3LP INVEST AS: årsregnskap 2021 vs 2020
Shrank 19% on revenue, stronger earnings
approved 2022-03-30; registry 2022-05-14; journal 2022 229027
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3LP INVEST AS. Revenue 6.20m NOK → 5.01m NOK (-19.3%). Net result +46.5k NOK → +209.8k NOK. Equity 665.7k NOK → 875.4k NOK.
On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3LP INVEST AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +46.5k NOK → +209.8k NOK (net margin 0.8% → 4.2%). Calculated
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↑
Equity strengthened
Book equity 665.7k NOK → 875.4k NOK (equity ratio 39.0% → 37.0%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.20m NOK to 5.01m NOK (-19.3% YoY). Calculated
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↓
Operating result weakened
Operating result +60.9k NOK → +71 NOK (op. margin 1.0% → 0.0%). Calculated
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↓
Cash fell
Bank deposits 936.6k NOK → 598.5k NOK (-36.1% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.35m NOK → 2.94m NOK (22% → 59% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.83m NOK → 2.99m NOK (-21.9% YoY). Calculated