FirmaIQ
Org.nr 912 298 760 2020 → 2021 Year-over-year analysis

3PERFECTIONS AS: årsregnskap 2021 vs 2020

Shrank 65% on revenue

approved 2022-04-14; registry 2022-04-19; journal 2022 208465

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 3PERFECTIONS AS. Revenue 933.5k NOK → 330.1k NOK (-64.6%). Net result +111.5k NOK → +125.1k NOK. Equity 340.7k NOK → 465.7k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
933.5k NOK 330.1k NOK
-64.6%
Operating result
+49.5k NOK +168.3k NOK
+240.1%
Net result
+111.5k NOK +125.1k NOK
+12.2%
Equity
340.7k NOK 465.7k NOK
+36.7%
Cash
212.8k NOK 464.1k NOK
+118.1%
Total assets
747.0k NOK 587.4k NOK
-21.4%

What improved

  • ↑

    Operating result improved

    Operating result +49.5k NOK → +168.3k NOK (op. margin 5.3% → 51.0%). Calculated

  • ↑

    Net result improved

    Net result +111.5k NOK → +125.1k NOK (net margin 11.9% → 37.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 340.7k NOK → 465.7k NOK (equity ratio 45.6% → 79.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 212.8k NOK → 464.1k NOK (+118.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 933.5k NOK to 330.1k NOK (-64.6% YoY). Calculated