Org.nr 925 559 830 2020 → 2021 Year-over-year analysis

3ND EIENDOM AS: årsregnskap 2021 vs 2020

Grew 5728% on revenue, stronger earnings

approved 2022-02-24; registry 2022-03-02; journal 2022 131207

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 3ND EIENDOM AS. Revenue 1 184 NOK → 69.0k NOK (+5727.9%). Net result +44.8k NOK → +6.65m NOK. Equity 59.4k NOK → 6.71m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

Scorecard

Revenue
1 184 NOK 69.0k NOK
+5727.9%
Operating result
+510.5k NOK +989.7k NOK
+93.9%
Net result
+44.8k NOK +6.65m NOK
+14757.0%
Equity
59.4k NOK 6.71m NOK
+11193.8%
Cash
172.4k NOK 208.0k NOK
+20.7%
Total assets
17.07m NOK 15.66m NOK
-8.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 184 NOK to 69.0k NOK (+5727.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +510.5k NOK → +989.7k NOK (op. margin 43116.6% → 1434.3%). Calculated

  • ↑

    Net result improved

    Net result +44.8k NOK → +6.65m NOK (net margin 3782.3% → 9642.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 59.4k NOK → 6.71m NOK (equity ratio 0.3% → 42.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 172.4k NOK → 208.0k NOK (+20.7% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 75.77× → 0.19× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated