Org.nr 976 114 329 2015 → 2016 Year-over-year analysis

3ANGLE AS: årsregnskap 2016 vs 2015

Grew 29% on revenue, weaker earnings

approved 2017-05-08; registry 2017-05-24; journal 2017 346804

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 3ANGLE AS. Revenue 142.2k NOK → 182.8k NOK (+28.5%). Net result +74.9k NOK → +42.0k NOK. Equity -15.6k NOK → 26.5k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Net constructive year on the published lines.

Scorecard

Revenue
142.2k NOK 182.8k NOK
+28.5%
Operating result
+75.0k NOK +42.0k NOK
-43.9%
Net result
+74.9k NOK +42.0k NOK
-43.9%
Equity
-15.6k NOK 26.5k NOK
+269.7%
Cash
10.7k NOK 41.5k NOK
+287.5%
Total assets
10.7k NOK 52.5k NOK
+389.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 142.2k NOK to 182.8k NOK (+28.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -15.6k NOK → 26.5k NOK (equity ratio -145.6% → 50.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 10.7k NOK → 41.5k NOK (+287.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.41× → 2.02×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +75.0k NOK → +42.0k NOK (op. margin 52.7% → 23.0%). Calculated

  • ↓

    Net result weakened

    Net result +74.9k NOK → +42.0k NOK (net margin 52.7% → 23.0%). Calculated