3T RANHEIM AS: årsregnskap 2021 vs 2020
Grew 16% on revenue, weaker earnings, fresh owner capital
approved 2022-06-30; registry 2022-07-23; journal 2022 697326
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3T RANHEIM AS. Revenue 7.54m NOK → 8.72m NOK (+15.7%). Net result -406.1k NOK → -1.08m NOK.
On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3T RANHEIM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.54m NOK to 8.72m NOK (+15.7% YoY). Calculated
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Owners injected capital
Paid-in equity rose 374.9k NOK → 1.30m NOK (+923.1k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -774.2k NOK → -961.5k NOK (op. margin -10.3% → -11.0%). Calculated
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↓
Net result weakened
Net result -406.1k NOK → -1.08m NOK (net margin -5.4% → -12.4%). Calculated
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↓
Cash fell
Bank deposits 136.4k NOK → 116.9k NOK (-14.3% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 228.6k NOK → 191.3k NOK (-16.3% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 5 → 0. Reported fact