Org.nr 989 086 111 2020 → 2021 Year-over-year analysis

3RIV AS: årsregnskap 2021 vs 2020

Grew 27% on revenue, returned to profit

approved 2022-05-09; registry 2022-06-02; journal 2022 410687

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 3RIV AS. Revenue 42.2k NOK → 53.8k NOK (+27.4%). Net result -158.0k NOK → +1 771 NOK. Equity 6.45m NOK → 6.41m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.

Net constructive year on the published lines.

Scorecard

Revenue
42.2k NOK 53.8k NOK
+27.4%
Operating result
-181.8k NOK -33.0k NOK
+81.8%
Net result
-158.0k NOK +1 771 NOK
+101.1%
Equity
6.45m NOK 6.41m NOK
-0.5%
Cash
215 NOK 57.8k NOK
+26795.8%
Total assets
6.46m NOK 6.43m NOK
-0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 42.2k NOK to 53.8k NOK (+27.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -181.8k NOK → -33.0k NOK (op. margin -430.8% → -61.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 158.0k NOK to a profit of 1 771 NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 215 NOK → 57.8k NOK (+26795.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 6.45m NOK → 6.41m NOK (equity ratio 99.8% → 99.7%). Calculated