3-VISJON AS: årsregnskap 2018 vs 2017
Grew 13% on revenue
approved 2019-06-30; registry 2019-07-24; journal 2019 778803
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for 3-VISJON AS. Revenue 4.00m NOK → 4.53m NOK (+13.2%). Equity 92.1k NOK → 1.16m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. 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 4.00m NOK to 4.53m NOK (+13.2% YoY). Calculated
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↑
Equity strengthened
Book equity 92.1k NOK → 1.16m NOK (equity ratio 2.1% → 20.3%). Calculated
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↑
Cash rose
Bank deposits 31.5k NOK → 48.2k NOK (+53.0% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.77× → 1.18×. Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 700.0k NOK → 400.7k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
Payroll increased
Salary cost 679.9k NOK → 1.41m NOK (17% → 31% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 829.0k NOK → 1.96m NOK (+136.3% YoY). Calculated