Org.nr 919 061 081 2020 → 2021 Year-over-year analysis

3S INVEST AS: årsregnskap 2021 vs 2020

Shrank 6% on revenue, weaker earnings

approved 2022-04-28; registry 2022-08-06; journal 2022 791098

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 3S INVEST AS. Revenue 751.6k NOK → 705.3k NOK (-6.2%). Net result +1.79m NOK → +667.7k NOK. Equity 22.98m NOK → 23.65m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 3S INVEST AS.

Scorecard

Revenue
751.6k NOK 705.3k NOK
-6.2%
Operating result
+713.2k NOK +663.6k NOK
-7.0%
Net result
+1.79m NOK +667.7k NOK
-62.6%
Equity
22.98m NOK 23.65m NOK
+2.9%
Cash
582.7k NOK 4.02m NOK
+590.5%
Total assets
22.98m NOK 23.65m NOK
+2.9%

What improved

  • ↑

    Equity strengthened

    Book equity 22.98m NOK → 23.65m NOK (equity ratio 100.0% → 100.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 582.7k NOK → 4.02m NOK (+590.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 751.6k NOK to 705.3k NOK (-6.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +713.2k NOK → +663.6k NOK (op. margin 94.9% → 94.1%). Calculated

  • ↓

    Net result weakened

    Net result +1.79m NOK → +667.7k NOK (net margin 237.6% → 94.7%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.04m NOK → 2.07m NOK. Reported fact