3T SENIOR NORGE AS: årsregnskap 2021 vs 2020
Shrank 27% on revenue
approved 2022-06-30; registry 2022-08-02; journal 2022 864772
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3T SENIOR NORGE AS. Revenue 539.7k NOK → 392.7k NOK (-27.2%). Net result +20.5k NOK → +15.3k NOK. Equity -586.4k NOK → -571.0k NOK.
On the constructive side: equity strengthened; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for 3T SENIOR NORGE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity -586.4k NOK → -571.0k NOK (equity ratio -76.9% → -81.3%). Calculated
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↑
Owners injected capital
Paid-in equity rose 220.5k NOK → 235.9k NOK (+15.3k NOK). Reported fact
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↑
Payroll decreased
Salary cost 79.3k NOK → 49.6k NOK (15% → 13% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 539.7k NOK to 392.7k NOK (-27.2% YoY). Calculated
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↓
Operating result weakened
Operating result +44.7k NOK → +19.7k NOK (op. margin 8.3% → 5.0%). Calculated
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↓
Net result weakened
Net result +20.5k NOK → +15.3k NOK (net margin 3.8% → 3.9%). Calculated
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↓
Cash fell
Bank deposits 412.9k NOK → 404.6k NOK (-2.0% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -81.3% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 143.9k NOK → 115.1k NOK (-20.0% YoY). Calculated