Org.nr 914 499 100 2020 → 2021 Year-over-year analysis

3XH TRADING AS: årsregnskap 2021 vs 2020

Grew 9% on revenue

approved 2022-03-01; registry 2022-08-03; journal 2022 875181

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 3XH TRADING AS. Revenue 58.6k NOK → 63.8k NOK (+8.9%). Net result +536.5k NOK → +534.1k NOK. Equity 139.4k NOK → 159.4k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
58.6k NOK 63.8k NOK
+8.9%
Operating result
-240.2k NOK -223.1k NOK
+7.1%
Net result
+536.5k NOK +534.1k NOK
-0.4%
Equity
139.4k NOK 159.4k NOK
+14.3%
Cash
133.3k NOK 129.7k NOK
-2.7%
Total assets
146.6k NOK 307.1k NOK
+109.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 58.6k NOK to 63.8k NOK (+8.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -240.2k NOK → -223.1k NOK (op. margin -409.8% → -349.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 139.4k NOK → 159.4k NOK (equity ratio 95.1% → 51.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 133.3k NOK → 129.7k NOK (-2.7% YoY). Calculated