FirmaIQ
Org.nr 978 618 855 2020 → 2021 Year-over-year analysis

3P DISTRIBUSJON AS: årsregnskap 2021 vs 2020

Returned to profit, cash halved-plus

approved 2022-06-28; registry 2022-08-02; journal 2022 873514

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 3P DISTRIBUSJON AS. Revenue 0 NOK → 0 NOK (0.0%). Net result -15.2k NOK → +62.7k NOK. Equity -977.9k NOK → -645.9k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: cash fell; cogs moved.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 3P DISTRIBUSJON AS.

At a glance

Scorecard

Revenue
0 NOK 0 NOK
0.0%
Operating result
-15.2k NOK -13.2k NOK
+12.9%
Net result
-15.2k NOK +62.7k NOK
+512.7%
Equity
-977.9k NOK -645.9k NOK
+33.9%
Cash
42.5k NOK 42 NOK
-99.9%
Total assets
13.3k NOK 345.3k NOK
+2498.6%

What improved

  • ↑

    Operating result improved

    Operating result -15.2k NOK → -13.2k NOK. Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 15.2k NOK to a profit of 62.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -977.9k NOK → -645.9k NOK (equity ratio -7359.9% → -187.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 42.5k NOK → 42 NOK (-99.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 3 146 NOK → 12.2k NOK (+286.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 200.2k NOK → 200 NOK. Reported fact