Org.nr 998 845 394 2016 → 2017 Year-over-year analysis

3-VISJON AS: årsregnskap 2017 vs 2016

Grew 112% on revenue

approved 2018-06-30; registry 2018-08-02; journal 2018 853417

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 3-VISJON AS. Revenue 1.89m NOK → 4.00m NOK (+112.0%). Equity -77.0k NOK → 92.1k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: cash fell.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 3-VISJON AS.

Scorecard

Revenue
1.89m NOK 4.00m NOK
+112.0%
Net result
+246.5k NOK n/m
—
Equity
-77.0k NOK 92.1k NOK
+219.6%
Cash
37.6k NOK 31.5k NOK
-16.1%
Total assets
3.68m NOK 4.43m NOK
+20.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.89m NOK to 4.00m NOK (+112.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -77.0k NOK → 92.1k NOK (equity ratio -2.1% → 2.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 37.6k NOK → 31.5k NOK (-16.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 397.8k NOK → 679.9k NOK (21% → 17% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 482.6k NOK → 829.0k NOK (+71.8% YoY). Calculated