Org.nr 980 378 616 2021 → 2022 Year-over-year analysis

3T STJØRDAL AS: årsregnskap 2022 vs 2021

Grew 11% on revenue, returned to profit

approved 2023-06-30; registry 2023-08-15; journal 2023 685480

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 3T STJØRDAL AS. Revenue 7.46m NOK → 8.27m NOK (+10.9%). Net result -312.1k NOK → +338.3k NOK. Equity 10 NOK → 14.25m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

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

Scorecard

Revenue
7.46m NOK 8.27m NOK
+10.9%
Operating result
-400.4k NOK +431.5k NOK
+207.8%
Net result
-312.1k NOK +338.3k NOK
+208.4%
Equity
10 NOK 14.25m NOK
+142541940.0%
Cash
119.3k NOK 116.6k NOK
-2.2%
Total assets
3.58m NOK 11.30m NOK
+215.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.46m NOK to 8.27m NOK (+10.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -400.4k NOK → +431.5k NOK (op. margin -5.4% → 5.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 312.1k NOK to a profit of 338.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 10 NOK → 14.25m NOK (equity ratio 0.0% → 126.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 119.3k NOK → 116.6k NOK (-2.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 145.5k NOK → 172.9k NOK (+18.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 5.3. Reported fact