Org.nr 915 503 705 2021 → 2022 Year-over-year analysis

3T RANHEIM AS: årsregnskap 2022 vs 2021

Grew 19% on revenue, returned to profit

approved 2023-06-30; registry 2023-08-15; journal 2023 686024

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 3T RANHEIM AS. Revenue 8.72m NOK → 10.37m NOK (+18.9%). Net result -1.08m NOK → +821.5k NOK.

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

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

At a glance

Revenue

8.72m NOK 10.37m NOK

+18.9%

Operating result

-961.5k NOK +889.4k NOK

+192.5%

Net result

-1.08m NOK +821.5k NOK

+175.8%

Equity

n/m 1.60m NOK

—

Cash

116.9k NOK 162.8k NOK

+39.2%

Total assets

4.24m NOK 13.25m NOK

+212.2%

↑
Revenue rose

Operating income / revenue moved from 8.72m NOK to 10.37m NOK (+18.9% YoY). Calculated
↑
Operating result improved

Operating result -961.5k NOK → +889.4k NOK (op. margin -11.0% → 8.6%). Calculated
↑
Turned profitable

Net result flipped from a loss of 1.08m NOK to a profit of 821.5k NOK. Calculated
↑
Cash rose

Bank deposits 116.9k NOK → 162.8k NOK (+39.2% YoY). Calculated

·
COGS moved

COGS / varekostnad 191.3k NOK → 217.2k NOK (+13.5% YoY). Calculated
·
Headcount (årsverk) changed

Reported FTEs 0 → 6.1. Reported fact