Org.nr 998 594 847 2017 → 2018 Year-over-year analysis

3B SERVICE AS: årsregnskap 2018 vs 2017

Grew 29% on revenue

approved 2020-10-27; registry 2020-10-31; journal 2020 963607

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 3B SERVICE AS. Revenue 4.59m NOK → 5.94m NOK (+29.2%). Equity 1.52m NOK → 1.63m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 3B SERVICE AS.

Scorecard

Revenue
4.59m NOK 5.94m NOK
+29.2%
Net result
n/m +191.9k NOK
—
Equity
1.52m NOK 1.63m NOK
+7.4%
Cash
252.6k NOK 601.2k NOK
+138.0%
Total assets
3.19m NOK 3.60m NOK
+13.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.59m NOK to 5.94m NOK (+29.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.52m NOK → 1.63m NOK (equity ratio 47.7% → 45.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 252.6k NOK → 601.2k NOK (+138.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 716.2k NOK → 4.97m NOK (16% → 84% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 353.8k NOK → 3.41m NOK (+864.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 388.4k NOK → 342.0k NOK. Reported fact