Org.nr 827 128 392 2021 → 2022 Year-over-year analysis

3R LANDMÅLING AS: årsregnskap 2022 vs 2021

Shrank 93% on revenue, stronger earnings

approved 2023-04-13; registry 2023-04-27; journal 2023 372635

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3R LANDMÅLING AS. Revenue 918.1k NOK → 62.9k NOK (-93.2%). Net result +110.3k NOK → +250.8k NOK. Equity 149.3k NOK → 400.1k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×; payroll up without matching revenue.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3R LANDMÅLING AS.

Scorecard

Revenue
918.1k NOK 62.9k NOK
-93.2%
Operating result
+138.3k NOK +321.7k NOK
+132.5%
Net result
+110.3k NOK +250.8k NOK
+127.3%
Equity
149.3k NOK 400.1k NOK
+168.0%
Cash
192.8k NOK 332.4k NOK
+72.4%
Total assets
737.6k NOK 307.6k NOK
-58.3%

What improved

  • ↑

    Operating result improved

    Operating result +138.3k NOK → +321.7k NOK (op. margin 15.1% → 511.7%). Calculated

  • ↑

    Net result improved

    Net result +110.3k NOK → +250.8k NOK (net margin 12.0% → 399.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 149.3k NOK → 400.1k NOK (equity ratio 20.2% → 130.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 192.8k NOK → 332.4k NOK (+72.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 918.1k NOK to 62.9k NOK (-93.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.45× → 0.01× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 414 NOK → 1.48m NOK (0% → 2356% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1 584 NOK → 24.5k NOK (+1446.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 228.3k NOK → 299.3k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 3. Reported fact