Org.nr 994 906 283 2017 → 2018 Year-over-year analysis

3-BYGG ØSTFOLD AS: årsregnskap 2018 vs 2017

Shrank 100% on revenue

approved 2019-03-27; registry 2019-04-29; journal 2019 291367

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 3-BYGG ØSTFOLD AS. Revenue 1.62m NOK → 1 617 NOK (-99.9%). Equity 3.74m NOK → 1.62m NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for 3-BYGG ØSTFOLD AS.

Scorecard

Revenue
1.62m NOK 1 617 NOK
-99.9%
Operating result
+732.5k NOK -31.8k NOK
-104.3%
Net result
+503.6k NOK n/m
—
Equity
3.74m NOK 1.62m NOK
-56.6%
Cash
23.5k NOK 61.7k NOK
+162.3%
Total assets
10.77m NOK 8.87m NOK
-17.7%

What improved

  • ↑

    Cash rose

    Bank deposits 23.5k NOK → 61.7k NOK (+162.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.62m NOK to 1 617 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +732.5k NOK → -31.8k NOK (op. margin 45.3% → -1965.6%). Calculated

  • ↓

    Equity eroded

    Book equity 3.74m NOK → 1.62m NOK (equity ratio 34.7% → 18.3%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 102.0k NOK → 34.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 11.15m NOK → 150.3k NOK. Reported fact