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Org.nr 977 385 369 2020 → 2021 Year-over-year analysis

3RW ARKITEKTER AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-07-05; registry 2022-07-14; journal 2022 642478

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 3RW ARKITEKTER AS. Revenue 35.13m NOK → 34.33m NOK (-2.3%). Net result +65.0k NOK → +675.9k NOK. Equity 8.31m NOK → 8.98m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
35.13m NOK 34.33m NOK
-2.3%
Operating result
+1.55m NOK +677.4k NOK
-56.2%
Net result
+65.0k NOK +675.9k NOK
+939.5%
Equity
8.31m NOK 8.98m NOK
+8.1%
Cash
5.33m NOK 9.12m NOK
+71.1%

What improved

  • ↑

    Net result improved

    Net result +65.0k NOK → +675.9k NOK (net margin 0.2% → 2.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.31m NOK → 8.98m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 5.33m NOK → 9.12m NOK (+71.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 35.13m NOK to 34.33m NOK (-2.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.55m NOK → +677.4k NOK (op. margin 4.4% → 2.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 18.14m NOK → 23.34m NOK (52% → 68% of revenue). Calculated