3T SOLSIDEN AS: årsregnskap 2021 vs 2020
Grew 11% on revenue
approved 2022-06-30; registry 2022-07-23; journal 2022 699070
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3T SOLSIDEN AS. Revenue 16.64m NOK → 18.51m NOK (+11.2%). Net result +1.56m NOK → +1.53m NOK. Equity 11.40m NOK → 10.37m NOK.
On the constructive side: revenue rose; operating result improved; current ratio back above 1×. Pressures included: equity eroded; cash fell.
Also worth watching: paid-in equity reduced; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 3T SOLSIDEN AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 16.64m NOK to 18.51m NOK (+11.2% YoY). Calculated
-
↑
Operating result improved
Operating result +1.89m NOK → +1.89m NOK (op. margin 11.3% → 10.2%). Calculated
-
↑
Current ratio back above 1×
Current ratio 0.98× → 1.01×. Calculated
What deteriorated
-
↓
Equity eroded
Book equity 11.40m NOK → 10.37m NOK (equity ratio 197.0% → 182.3%). Calculated
-
↓
Cash fell
Bank deposits 482.6k NOK → 328.9k NOK (-31.9% YoY). Calculated
Things to notice
-
·
Paid-in equity reduced
Paid-in equity fell 398.9k NOK → 366.9k NOK — check capital reduction, conversion, or reclassification. Interpretation
-
·
COGS moved
COGS / varekostnad 439.0k NOK → 457.2k NOK (+4.1% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 9 → 0. Reported fact