FirmaIQ
Org.nr 912 381 226 2016 → 2017 Year-over-year analysis

3A EIENDOM 1 AS: årsregnskap 2017 vs 2016

Grew 688% on revenue, stronger earnings

approved 2018-06-30; registry 2018-07-19; journal 2018 736083

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for 3A EIENDOM 1 AS. Revenue 45.0k NOK → 354.7k NOK (+688.2%). Net result -139.6k NOK → -255 NOK. Equity 20.8k NOK → 20.6k NOK.

On the constructive side: revenue rose; net result improved; cash rose.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for 3A EIENDOM 1 AS.

At a glance

Scorecard

Revenue
45.0k NOK 354.7k NOK
+688.2%
Net result
-139.6k NOK -255 NOK
+99.8%
Equity
20.8k NOK 20.6k NOK
-1.2%
Cash
13.4k NOK 184.4k NOK
+1274.6%
Total assets
3.48m NOK 3.47m NOK
-0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 45.0k NOK to 354.7k NOK (+688.2% YoY). Calculated

  • ↑

    Net result improved

    Net result -139.6k NOK → -255 NOK (net margin -310.2% → -0.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 13.4k NOK → 184.4k NOK (+1274.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.06× → 5.33×. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 10.23m NOK → 10.25m NOK (22727% → 2891% of revenue). Calculated