Org.nr 887 383 782 2020 → 2021 Year-over-year analysis

3T EIENDOM AS: årsregnskap 2021 vs 2020

Returned to profit, fresh owner capital

approved 2022-06-30; registry 2022-07-23; journal 2022 697474

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 3T EIENDOM AS. Revenue 13.06m NOK → 12.42m NOK (-4.9%). Net result -1.20m NOK → +1.55m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 3T EIENDOM AS.

Scorecard

Revenue
13.06m NOK 12.42m NOK
-4.9%
Operating result
+1.59m NOK +5.00m NOK
+214.4%
Net result
-1.20m NOK +1.55m NOK
+229.3%
Cash
463.0k NOK 519.9k NOK
+12.3%
Total assets
148.79m NOK 135.98m NOK
-8.6%

What improved

  • ↑

    Operating result improved

    Operating result +1.59m NOK → +5.00m NOK (op. margin 12.2% → 40.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.20m NOK to a profit of 1.55m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 463.0k NOK → 519.9k NOK (+12.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.30m NOK → 2.25m NOK (+947.8k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 13.06m NOK to 12.42m NOK (-4.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 30.0k NOK → 13.6k NOK (-54.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 6.11m NOK → 12.97m NOK. Reported fact