FirmaIQ
Org.nr 979 193 734 2020 → 2021 Year-over-year analysis

3T TRENING AS: årsregnskap 2021 vs 2020

Grew 8% on revenue

approved 2022-06-30; registry 2022-07-23; journal 2022 698956

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 3T TRENING AS. Revenue 46.15m NOK → 49.62m NOK (+7.5%). Net result +8.94m NOK → +7.86m NOK. Equity 6.04m NOK → 6.04m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

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

At a glance

Scorecard

Revenue
46.15m NOK 49.62m NOK
+7.5%
Operating result
+10.90m NOK +9.79m NOK
-10.2%
Net result
+8.94m NOK +7.86m NOK
-12.0%
Equity
6.04m NOK 6.04m NOK
-0.1%
Cash
541.9k NOK 567.3k NOK
+4.7%
Total assets
27.41m NOK 24.98m NOK
-8.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 46.15m NOK to 49.62m NOK (+7.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 541.9k NOK → 567.3k NOK (+4.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +10.90m NOK → +9.79m NOK (op. margin 23.6% → 19.7%). Calculated

  • ↓

    Net result weakened

    Net result +8.94m NOK → +7.86m NOK (net margin 19.4% → 15.8%). Calculated

  • ↓

    Equity eroded

    Book equity 6.04m NOK → 6.04m NOK (equity ratio 22.0% → 24.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 1.80m NOK → 1.93m NOK (+7.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 19 → 0. Reported fact