Org.nr 922 162 719 2020 → 2021 Year-over-year analysis

3PRI AS: årsregnskap 2021 vs 2020

Shrank 61% on revenue, stronger earnings

approved 2022-05-24; registry 2022-05-30; journal 2022 355284

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 3PRI AS. Revenue 187.5k NOK → 73.6k NOK (-60.7%). Net result +149 NOK → +10.2k NOK. Equity 30.1k NOK → 40.3k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Net constructive year on the published lines.

Scorecard

Revenue
187.5k NOK 73.6k NOK
-60.7%
Operating result
+132 NOK +12.9k NOK
+9671.2%
Net result
+149 NOK +10.2k NOK
+6741.6%
Equity
30.1k NOK 40.3k NOK
+34.0%
Cash
220.4k NOK 277.8k NOK
+26.0%
Total assets
220.4k NOK 277.8k NOK
+26.0%

What improved

  • ↑

    Operating result improved

    Operating result +132 NOK → +12.9k NOK (op. margin 0.1% → 17.5%). Calculated

  • ↑

    Net result improved

    Net result +149 NOK → +10.2k NOK (net margin 0.1% → 13.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 30.1k NOK → 40.3k NOK (equity ratio 13.6% → 14.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 220.4k NOK → 277.8k NOK (+26.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 187.5k NOK to 73.6k NOK (-60.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 185.4k NOK → 1.79m NOK (99% → 2432% of revenue). Calculated