Org.nr 912 381 277 2015 → 2016 Year-over-year analysis

3A EIENDOM 3 AS: årsregnskap 2016 vs 2015

Grew 5% on revenue

approved 2017-06-30; registry 2017-07-24; journal 2017 754728

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for 3A EIENDOM 3 AS. Revenue 715.6k NOK → 752.5k NOK (+5.2%). Equity 402.8k NOK → 218.2k NOK.

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

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

At a glance

Revenue

715.6k NOK 752.5k NOK

+5.2%

Operating result

n/m +573.6k NOK

—

Net result

n/m +338.4k NOK

—

Equity

402.8k NOK 218.2k NOK

-45.8%

Cash

136.3k NOK 81.4k NOK

-40.3%

Total assets

3.85m NOK 3.95m NOK

+2.7%

↑
Revenue rose

Operating income / revenue moved from 715.6k NOK to 752.5k NOK (+5.2% YoY). Calculated

↓
Equity eroded

Book equity 402.8k NOK → 218.2k NOK (equity ratio 10.5% → 5.5%). Calculated
↓
Cash fell

Bank deposits 136.3k NOK → 81.4k NOK (-40.3% YoY). Calculated

·
Thin equity buffer

Equity ratio is 5.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
Payroll increased

Salary cost 143.9k NOK → 12.18m NOK (20% → 1618% of revenue). Calculated