777 TRIPLE SEVEN AS: årsregnskap 2021 vs 2020
Grew 5% on revenue
approved 2022-06-15; registry 2022-08-08; journal 2022 825892
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 777 TRIPLE SEVEN AS. Revenue 6.75m NOK → 7.12m NOK (+5.4%). Net result +244.3k NOK → +195.8k NOK. Equity 1.25m NOK → 1.45m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 777 TRIPLE SEVEN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 6.75m NOK to 7.12m NOK (+5.4% YoY). Calculated
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↑
Operating result improved
Operating result +216 NOK → +294.3k NOK (op. margin 0.0% → 4.1%). Calculated
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↑
Equity strengthened
Book equity 1.25m NOK → 1.45m NOK (equity ratio 37.2% → 41.9%). Calculated
What deteriorated
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↓
Net result weakened
Net result +244.3k NOK → +195.8k NOK (net margin 3.6% → 2.8%). Calculated
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↓
Cash fell
Bank deposits 1.40m NOK → 1.15m NOK (-17.9% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1 425 NOK → 3.56m NOK (0% → 50% of revenue). Calculated
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COGS moved
COGS / varekostnad 1 082 NOK → 1.70m NOK (+157192.3% YoY). Calculated
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Book investments changed
Investment / intangible book value 310.0k NOK → 291.8k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact