3VIRKE AS: årsregnskap 2021 vs 2020
Grew 72% on revenue
approved 2022-07-31; registry 2022-09-05; journal 2022 918309
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 3VIRKE AS. Revenue 4.30m NOK → 7.40m NOK (+72.0%). Net result +37.6k NOK → +46.4k NOK. Equity 93.1k NOK → 5.14m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 3VIRKE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.30m NOK to 7.40m NOK (+72.0% YoY). Calculated
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Operating result improved
Operating result +64.4k NOK → +278.1k NOK (op. margin 1.5% → 3.8%). Calculated
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Net result improved
Net result +37.6k NOK → +46.4k NOK (net margin 0.9% → 0.6%). Calculated
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↑
Equity strengthened
Book equity 93.1k NOK → 5.14m NOK (equity ratio 17.3% → 237.9%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 405.0k NOK → 261.4k NOK (-35.5% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 3.22m NOK → 5.76m NOK (75% → 78% of revenue). Calculated
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COGS moved
COGS / varekostnad 44.9k NOK → 421.9k NOK (+840.6% YoY). Calculated
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Book investments changed
Investment / intangible book value 80.4k NOK → 15.0k NOK. Reported fact