Org.nr 917 992 096 2020 → 2021 Year-over-year analysis

3SKIN AS: årsregnskap 2021 vs 2020

Slipped into loss, fresh owner capital

approved 2022-12-20; registry 2022-12-24; journal 2022 947780

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 3SKIN AS. Revenue 881.5k NOK → 881.5k NOK (0.0%). Net result +337.9k NOK → -1.39m NOK. Equity 4.32m NOK → 5.48m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss.

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

Scorecard

Revenue
881.5k NOK 881.5k NOK
0.0%
Operating result
+241.9k NOK -1.91m NOK
-891.0%
Net result
+337.9k NOK -1.39m NOK
-511.7%
Equity
4.32m NOK 5.48m NOK
+26.9%
Cash
18.5k NOK 2.04m NOK
+10940.2%
Total assets
1.98m NOK 7.35m NOK
+271.5%

What improved

  • ↑

    Equity strengthened

    Book equity 4.32m NOK → 5.48m NOK (equity ratio 218.6% → 74.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 18.5k NOK → 2.04m NOK (+10940.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 6.58m NOK (+6.55m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 2.13m NOK → 367.2k NOK (241% → 42% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +241.9k NOK → -1.91m NOK (op. margin 27.4% → -217.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 337.9k NOK profit to a loss of 1.39m NOK. Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact