3T SAUPSTAD AS: årsregnskap 2021 vs 2020
Grew 7% on revenue, weaker earnings
approved 2022-06-30; registry 2022-07-23; journal 2022 697626
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3T SAUPSTAD AS. Revenue 6.13m NOK → 6.53m NOK (+6.6%). Net result +955.0k NOK → +612.7k NOK.
On the constructive side: revenue rose. Pressures included: net result weakened; cash fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3T SAUPSTAD AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.13m NOK to 6.53m NOK (+6.6% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +955.0k NOK → +612.7k NOK (net margin 15.6% → 9.4%). Calculated
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↓
Cash fell
Bank deposits 163.1k NOK → 113.9k NOK (-30.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 159.8k NOK → 149.5k NOK (-6.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4.5 → 0. Reported fact