Org.nr 912 381 277 2017 → 2018 Year-over-year analysis

3A EIENDOM 3 AS: årsregnskap 2018 vs 2017

Grew 11% on revenue, stronger earnings

approved 2019-04-20; registry 2019-07-24; journal 2019 785130

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 3A EIENDOM 3 AS. Revenue 687.3k NOK → 762.7k NOK (+11.0%). Net result +52.2k NOK → +163.3k NOK. Equity 47.7k NOK → 30.9k NOK.

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

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

Scorecard

Revenue
687.3k NOK 762.7k NOK
+11.0%
Operating result
+184.0k NOK +286.5k NOK
+55.7%
Net result
+52.2k NOK +163.3k NOK
+212.7%
Equity
47.7k NOK 30.9k NOK
-35.2%
Cash
236.4k NOK 140.7k NOK
-40.5%
Total assets
7.29m NOK 7.06m NOK
-3.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 687.3k NOK to 762.7k NOK (+11.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +184.0k NOK → +286.5k NOK (op. margin 26.8% → 37.6%). Calculated

  • ↑

    Net result improved

    Net result +52.2k NOK → +163.3k NOK (net margin 7.6% → 21.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 47.7k NOK → 30.9k NOK (equity ratio 0.7% → 0.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 236.4k NOK → 140.7k NOK (-40.5% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation