3T BYÅSEN AS: årsregnskap 2021 vs 2020
Grew 14% on revenue
registry 2022-07-23; journal 2022 697406
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3T BYÅSEN AS. Revenue 15.94m NOK → 18.22m NOK (+14.3%).
On the constructive side: revenue rose; operating result improved. Pressures included: cash fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3T BYÅSEN AS.
At a glance
Scorecard
Revenue
15.94m NOK
18.22m NOK
+14.3%
Operating result
+5.18m NOK
+5.67m NOK
+9.5%
Net result
+4.23m NOK
n/m
—
Cash
252.3k NOK
158.4k NOK
-37.2%
Total assets
9.77m NOK
10.08m NOK
+3.2%
What improved
-
↑
Revenue rose
Operating income / revenue moved from 15.94m NOK to 18.22m NOK (+14.3% YoY). Calculated
-
↑
Operating result improved
Operating result +5.18m NOK → +5.67m NOK (op. margin 32.5% → 31.1%). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 252.3k NOK → 158.4k NOK (-37.2% YoY). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 299.7k NOK → 251.3k NOK (-16.2% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 7 → 0. Reported fact