FirmaIQ
Org.nr 839 220 022 2020 → 2021 Year-over-year analysis

3XS FORVALTNING AS: årsregnskap 2021 vs 2020

Slipped into loss

registry 2022-08-08; journal 2022 819922

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 3XS FORVALTNING AS. Revenue 24.0k NOK → 24.0k NOK (0.0%). Net result +14.22m NOK → -36.0k NOK. Equity 18.49m NOK → 16.95m NOK.

On the constructive side: cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
24.0k NOK 24.0k NOK
0.0%
Operating result
+23.55m NOK -33.8k NOK
-100.1%
Net result
+14.22m NOK -36.0k NOK
-100.3%
Equity
18.49m NOK 16.95m NOK
-8.3%
Cash
21.7k NOK 1.52m NOK
+6895.3%
Total assets
23.73m NOK 22.66m NOK
-4.5%

What improved

  • ↑

    Cash rose

    Bank deposits 21.7k NOK → 1.52m NOK (+6895.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +23.55m NOK → -33.8k NOK (op. margin 98210.1% → -141.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 14.22m NOK profit to a loss of 36.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 18.49m NOK → 16.95m NOK (equity ratio 77.9% → 74.8%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 715.70× → 0.27× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated