Org.nr 998 684 803 2015 → 2016 Year-over-year analysis

3-S EIENDOM AS: årsregnskap 2016 vs 2015

Grew 62% on revenue, stronger earnings

approved 2017-04-16; registry 2017-04-20; journal 2017 281633

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 3-S EIENDOM AS. Revenue 222.6k NOK → 361.3k NOK (+62.3%). Net result +34.4k NOK → +92.0k NOK. Equity 1.99m NOK → 1.99m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
222.6k NOK 361.3k NOK
+62.3%
Operating result
+150.3k NOK +258.1k NOK
+71.7%
Net result
+34.4k NOK +92.0k NOK
+167.8%
Equity
1.99m NOK 1.99m NOK
0.0%
Cash
58.6k NOK 43.7k NOK
-25.6%
Total assets
6.40m NOK 6.39m NOK
-0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 222.6k NOK to 361.3k NOK (+62.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +150.3k NOK → +258.1k NOK (op. margin 67.5% → 71.4%). Calculated

  • ↑

    Net result improved

    Net result +34.4k NOK → +92.0k NOK (net margin 15.4% → 25.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 58.6k NOK → 43.7k NOK (-25.6% YoY). Calculated