3 F MANAGEMENT AS: årsregnskap 2016 vs 2015
Grew 9% on revenue, stronger earnings, fresh owner capital
approved 2017-06-30; registry 2017-07-26; journal 2017 768947
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for 3 F MANAGEMENT AS. Revenue 705.4k NOK → 768.7k NOK (+9.0%). Net result +335.0k NOK → +139.36bn NOK. Equity 6.27m NOK → 6.23m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3 F MANAGEMENT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 705.4k NOK to 768.7k NOK (+9.0% YoY). Calculated
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Operating result improved
Operating result -399.9k NOK → +218.35bn NOK (op. margin -56.7% → 28406980.3%). Calculated
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Net result improved
Net result +335.0k NOK → +139.36bn NOK (net margin 47.5% → 18130793.0%). Calculated
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Owners injected capital
Paid-in equity rose 130 NOK → 130.0k NOK (+129.9k NOK). Reported fact
What deteriorated
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↓
Equity eroded
Book equity 6.27m NOK → 6.23m NOK (equity ratio 67.6% → 93.8%). Calculated
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Cash fell
Bank deposits 3.97m NOK → 2.05m NOK (-48.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 78.5k NOK → 1.12m NOK (11% → 146% of revenue). Calculated