FirmaIQ
Org.nr 976 842 197 2016 → 2017 Year-over-year analysis

3 BYGG MESTER EIENDOM AS: årsregnskap 2017 vs 2016

Shrank 30% on revenue

approved 2018-03-13; registry 2018-07-16; journal 2018 673471

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for 3 BYGG MESTER EIENDOM AS. Revenue 76.67m NOK → 53.47m NOK (-30.3%). Net result +18.13m NOK → +16.60m NOK. Equity 123.99m NOK → 130.59m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 3 BYGG MESTER EIENDOM AS.

At a glance

Scorecard

Revenue
76.67m NOK 53.47m NOK
-30.3%
Net result
+18.13m NOK +16.60m NOK
-8.4%
Equity
123.99m NOK 130.59m NOK
+5.3%
Cash
31.88m NOK 33.53m NOK
+5.2%
Total assets
157.96m NOK 168.92m NOK
+6.9%

What improved

  • ↑

    Equity strengthened

    Book equity 123.99m NOK → 130.59m NOK (equity ratio 78.5% → 77.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 31.88m NOK → 33.53m NOK (+5.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.89m NOK → 2.36m NOK (4% → 4% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 76.67m NOK to 53.47m NOK (-30.3% YoY). Calculated

  • ↓

    Net result weakened

    Net result +18.13m NOK → +16.60m NOK (net margin 23.6% → 31.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.51m NOK → 11 NOK. Reported fact