3-VISJON AS: årsregnskap 2016 vs 2015
Grew 11% on revenue, weaker earnings
approved 2017-05-31; registry 2017-06-29; journal 2017 565313
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for 3-VISJON AS. Revenue 1.70m NOK → 1.89m NOK (+11.1%). Net result +348.3k NOK → +246.5k NOK. Equity -323.5k NOK → -77.0k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: net result weakened.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 3-VISJON AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.70m NOK to 1.89m NOK (+11.1% YoY). Calculated
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↑
Equity strengthened
Book equity -323.5k NOK → -77.0k NOK (equity ratio -9.3% → -2.1%). Calculated
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↑
Cash rose
Bank deposits 6 398 NOK → 37.6k NOK (+487.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 713.8k NOK → 397.8k NOK (42% → 21% of revenue). Calculated
What deteriorated
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↓
Net result weakened
Net result +348.3k NOK → +246.5k NOK (net margin 20.5% → 13.1%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 669.4k NOK → 482.6k NOK (-27.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 26.8k NOK → 12.2k NOK. Reported fact