Org.nr 996 682 064 2017 → 2018 Year-over-year analysis

3 N EIENDOM AS: årsregnskap 2018 vs 2017

Grew 99900% on revenue

approved 2019-05-10; registry 2019-08-05; journal 2019 866428

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 3 N EIENDOM AS. Revenue 620 NOK → 620.0k NOK (+99900.0%). Net result -1.20m NOK → -998.1k NOK. Equity 8.81m NOK → 7.81m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

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

Scorecard

Revenue
620 NOK 620.0k NOK
+99900.0%
Operating result
-1.59m NOK -1.38m NOK
+13.6%
Net result
-1.20m NOK -998.1k NOK
+17.0%
Equity
8.81m NOK 7.81m NOK
-11.3%
Cash
60.7k NOK 86.0k NOK
+41.7%
Total assets
9.08m NOK 8.18m NOK
-10.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 620 NOK to 620.0k NOK (+99900.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.59m NOK → -1.38m NOK (op. margin -257178.9% → -222.1%). Calculated

  • ↑

    Net result improved

    Net result -1.20m NOK → -998.1k NOK (net margin -194058.7% → -161.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 60.7k NOK → 86.0k NOK (+41.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.85m NOK → 1.63m NOK (297583% → 262% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 8.81m NOK → 7.81m NOK (equity ratio 97.0% → 95.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 8.40m NOK → 7.65m NOK. Reported fact