FirmaIQ
Org.nr 825 259 082 2020 → 2021 Year-over-year analysis

3R RENHOLD AS: årsregnskap 2021 vs 2020

Grew 91550% on revenue, weaker earnings

approved 2022-05-15; registry 2022-05-30; journal 2022 366606

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 3R RENHOLD AS. Revenue 2 295 NOK → 2.10m NOK (+91550.3%). Net result +694.4k NOK → +332.5k NOK. Equity 2 384 NOK → 9.33m NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; cash fell.

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

At a glance

Scorecard

Revenue
2 295 NOK 2.10m NOK
+91550.3%
Operating result
+891.4k NOK +197.5k NOK
-77.8%
Net result
+694.4k NOK +332.5k NOK
-52.1%
Equity
2 384 NOK 9.33m NOK
+391464.0%
Cash
389.6k NOK 231.5k NOK
-40.6%
Total assets
825.5k NOK 917.5k NOK
+11.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 295 NOK to 2.10m NOK (+91550.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2 384 NOK → 9.33m NOK (equity ratio 0.3% → 1017.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.93× → 2.47×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +891.4k NOK → +197.5k NOK (op. margin 38840.9% → 9.4%). Calculated

  • ↓

    Net result weakened

    Net result +694.4k NOK → +332.5k NOK (net margin 30256.2% → 15.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 389.6k NOK → 231.5k NOK (-40.6% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 2.5. Reported fact