Org.nr 898 310 132 2020 → 2021 Year-over-year analysis

3PROSJEKT AS: årsregnskap 2021 vs 2020

Grew 3297% on revenue, stronger earnings

approved 2022-06-15; registry 2022-07-28; journal 2022 806612

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 3PROSJEKT AS. Revenue 125.1k NOK → 4.25m NOK (+3296.7%). Net result +20.5k NOK → +63.6k NOK. Equity 80.8k NOK → 144.4k NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3PROSJEKT AS.

Scorecard

Revenue
125.1k NOK 4.25m NOK
+3296.7%
Operating result
+64.7k NOK +158.5k NOK
+145.0%
Net result
+20.5k NOK +63.6k NOK
+210.7%
Equity
80.8k NOK 144.4k NOK
+78.7%
Cash
150.9k NOK 175.6k NOK
+16.4%
Total assets
588.8k NOK 793.7k NOK
+34.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 125.1k NOK to 4.25m NOK (+3296.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +64.7k NOK → +158.5k NOK (op. margin 51.7% → 3.7%). Calculated

  • ↑

    Net result improved

    Net result +20.5k NOK → +63.6k NOK (net margin 16.4% → 1.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 80.8k NOK → 144.4k NOK (equity ratio 13.7% → 18.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 150.9k NOK → 175.6k NOK (+16.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 751.4k NOK → 518.3k NOK (-31.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 4. Reported fact