Org.nr 912 381 307 2016 → 2017 Year-over-year analysis

3A EIENDOM 2 AS: årsregnskap 2017 vs 2016

A steady year on the published lines

approved 2018-05-30; registry 2018-06-09; journal 2018 449334

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 3A EIENDOM 2 AS. Revenue 6 315 NOK → 6 500 NOK (+2.9%). Equity 188.8k NOK → 51.7k NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for 3A EIENDOM 2 AS.

Scorecard

Revenue
6 315 NOK 6 500 NOK
+2.9%
Operating result
+831.3k NOK +849.7k NOK
+2.2%
Net result
n/m +474.7k NOK
—
Equity
188.8k NOK 51.7k NOK
-72.6%
Cash
144.1k NOK 333.1k NOK
+131.1%
Total assets
6.07m NOK 9.02m NOK
+48.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6 315 NOK to 6 500 NOK (+2.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +831.3k NOK → +849.7k NOK (op. margin 13163.4% → 13071.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 144.1k NOK → 333.1k NOK (+131.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 188.8k NOK → 51.7k NOK (equity ratio 3.1% → 0.6%). 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 319.3k NOK → 12.40m NOK (5055% → 190764% of revenue). Calculated