Org.nr 912 381 226 2017 → 2018 Year-over-year analysis

3A EIENDOM 1 AS: årsregnskap 2018 vs 2017

Returned to profit

approved 2019-06-20; registry 2019-08-05; journal 2019 867834

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 3A EIENDOM 1 AS. Revenue 354.7k NOK → 337.8k NOK (-4.8%). Net result -255 NOK → +39.8k NOK. Equity 20.6k NOK → 60.4k NOK.

On the constructive side: turned profitable; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
354.7k NOK 337.8k NOK
-4.8%
Net result
-255 NOK +39.8k NOK
+15707.8%
Equity
20.6k NOK 60.4k NOK
+193.7%
Cash
184.4k NOK 105.3k NOK
-42.9%
Total assets
3.47m NOK 3.40m NOK
-2.3%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 255 NOK to a profit of 39.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 20.6k NOK → 60.4k NOK (equity ratio 0.6% → 1.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 10.25m NOK → 10.18m NOK (2891% → 3015% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 354.7k NOK to 337.8k NOK (-4.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 184.4k NOK → 105.3k NOK (-42.9% YoY). Calculated