3M BUTIKKDRIFT AS: årsregnskap 2021 vs 2020
A steady year on the published lines
approved 2022-04-11; registry 2022-04-25; journal 2022 220956
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3M BUTIKKDRIFT AS. Revenue 1.68m NOK → 1.65m NOK (-2.2%). Net result +277.0k NOK → +236.3k NOK. Equity 378.2k NOK → 614.6k NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 378.2k NOK → 614.6k NOK (equity ratio 63.4% → 75.6%). Calculated
-
↑
Cash rose
Bank deposits 574.4k NOK → 668.3k NOK (+16.3% YoY). Calculated
-
↑
Payroll decreased
Salary cost 640.2k NOK → 613.0k NOK (38% → 37% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.68m NOK to 1.65m NOK (-2.2% YoY). Calculated
-
↓
Operating result weakened
Operating result +355.0k NOK → +303.0k NOK (op. margin 21.1% → 18.4%). Calculated
-
↓
Net result weakened
Net result +277.0k NOK → +236.3k NOK (net margin 16.4% → 14.3%). Calculated
-
↓
COGS moved
COGS / varekostnad 569.9k NOK → 606.7k NOK (+6.5% YoY). Calculated