FirmaIQ
Org.nr 992 784 490 2016 → 2017 Year-over-year analysis

3B FLISLEGGER AS: årsregnskap 2017 vs 2016

Mixed movements in the accounts

approved 2018-05-25; registry 2018-06-09; journal 2018 440652

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for 3B FLISLEGGER AS. Revenue 6.57m NOK → 6.51m NOK (-0.9%). Equity 712.7k NOK → 806.4k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
6.57m NOK 6.51m NOK
-0.9%
Equity
712.7k NOK 806.4k NOK
+13.2%
Cash
1.34m NOK 942.5k NOK
-29.9%
Total assets
2.70m NOK 2.19m NOK
-18.9%

What improved

  • ↑

    Equity strengthened

    Book equity 712.7k NOK → 806.4k NOK (equity ratio 26.4% → 36.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.57m NOK to 6.51m NOK (-0.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 1.34m NOK → 942.5k NOK (-29.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.52m NOK → 3.76m NOK (54% → 58% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 480.0k NOK → 1.68m NOK (+249.9% YoY). Calculated