Org.nr 980 888 657 2016 → 2017 Year-over-year analysis

3 T LEVANGER AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-06-30; registry 2018-08-01; journal 2018 834777

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 3 T LEVANGER AS. Revenue 8.45m NOK → 8.32m NOK (-1.6%). Equity 1.41m NOK → 1.39m NOK.

Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for 3 T LEVANGER AS.

Scorecard

Revenue
8.45m NOK 8.32m NOK
-1.6%
Operating result
+479.2k NOK n/m
—
Net result
+399.9k NOK n/m
—
Equity
1.41m NOK 1.39m NOK
-1.5%
Cash
171.3k NOK 165.6k NOK
-3.4%
Total assets
5.20m NOK 5.80m NOK
+11.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.45m NOK to 8.32m NOK (-1.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.41m NOK → 1.39m NOK (equity ratio 27.2% → 23.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 171.3k NOK → 165.6k NOK (-3.4% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 309.5k NOK → 355.7k NOK (+14.9% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 1.34m NOK → 500.0k NOK — check capital reduction, conversion, or reclassification. Interpretation