FirmaIQ
Org.nr 917 867 119 2020 → 2021 Year-over-year analysis

3T PRODUKTER AS: årsregnskap 2021 vs 2020

Grew 21% on revenue, stronger earnings, fresh owner capital

approved 2022-06-30; registry 2022-07-23; journal 2022 704440

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 3T PRODUKTER AS. Revenue 44.15m NOK → 53.42m NOK (+21.0%). Net result +600.1k NOK → +968.2k NOK. Equity 1.49m NOK → 11.39m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3T PRODUKTER AS.

At a glance

Scorecard

Revenue
44.15m NOK 53.42m NOK
+21.0%
Operating result
+1.70m NOK +9.49m NOK
+460.0%
Net result
+600.1k NOK +968.2k NOK
+61.3%
Equity
1.49m NOK 11.39m NOK
+666.4%
Cash
11.82m NOK 17.67m NOK
+49.5%
Total assets
165.03m NOK 149.64m NOK
-9.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 44.15m NOK to 53.42m NOK (+21.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.70m NOK → +9.49m NOK (op. margin 3.8% → 17.8%). Calculated

  • ↑

    Net result improved

    Net result +600.1k NOK → +968.2k NOK (net margin 1.4% → 1.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.49m NOK → 11.39m NOK (equity ratio 0.9% → 7.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 11.82m NOK → 17.67m NOK (+49.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 7.47m NOK → 7.96m NOK (+6.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 29.5 → 0. Reported fact