FirmaIQ
Org.nr 821 955 092 2020 → 2021 Year-over-year analysis

3MQ NORGE AS: årsregnskap 2021 vs 2020

Grew 10% on revenue, stronger earnings, fresh owner capital

approved 2022-04-08; registry 2022-04-11; journal 2022 201565

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 3MQ NORGE AS. Revenue 1.03m NOK → 1.14m NOK (+9.8%). Net result +3 740 NOK → +52.9k NOK. Equity -34.8k NOK → 34.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3MQ NORGE AS.

At a glance

Scorecard

Revenue
1.03m NOK 1.14m NOK
+9.8%
Operating result
+23.1k NOK +68.0k NOK
+194.1%
Net result
+3 740 NOK +52.9k NOK
+1313.4%
Equity
-34.8k NOK 34.2k NOK
+198.5%
Cash
95.7k NOK 151.5k NOK
+58.4%
Total assets
594.4k NOK 540.7k NOK
-9.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.03m NOK to 1.14m NOK (+9.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +23.1k NOK → +68.0k NOK (op. margin 2.2% → 6.0%). Calculated

  • ↑

    Net result improved

    Net result +3 740 NOK → +52.9k NOK (net margin 0.4% → 4.7%). Calculated

  • ↑

    Equity strengthened

    Book equity -34.8k NOK → 34.2k NOK (equity ratio -5.8% → 6.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 95.7k NOK → 151.5k NOK (+58.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5 NOK → 3.64m NOK (0% → 320% of revenue). Calculated