FirmaIQ
Org.nr 976 485 556 2015 → 2016 Year-over-year analysis

3 PRO, PROFESJONELL PROTOTYP OG PODUKTUTVIKLING AS: årsregnskap 2016 vs 2015

Shrank 12% on revenue, stronger earnings

approved 2017-06-30; registry 2017-07-24; journal 2017 758506

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for 3 PRO, PROFESJONELL PROTOTYP OG PODUKTUTVIKLING AS. Revenue 940.6k NOK → 823.1k NOK (-12.5%). Net result +5 NOK → +356.0k NOK. Equity 3.07m NOK → 2.63m NOK.

On the constructive side: net result improved; cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
940.6k NOK 823.1k NOK
-12.5%
Net result
+5 NOK +356.0k NOK
+7120420.0%
Equity
3.07m NOK 2.63m NOK
-14.5%
Cash
150.0k NOK 219.7k NOK
+46.5%
Total assets
3.42m NOK 3.89m NOK
+13.9%

What improved

  • ↑

    Net result improved

    Net result +5 NOK → +356.0k NOK (net margin 0.0% → 43.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 150.0k NOK → 219.7k NOK (+46.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 940.6k NOK to 823.1k NOK (-12.5% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 3.07m NOK → 2.63m NOK (equity ratio 89.8% → 67.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 9.37m NOK → 9.64m NOK (996% → 1171% of revenue). Calculated