Org.nr 916 869 479 2016 → 2017 Year-over-year analysis

3BR CONSULTING AS: årsregnskap 2017 vs 2016

Grew 18% on revenue, slipped into loss, cash halved-plus

approved 2018-06-19; registry 2018-06-21; journal 2018 530652

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 3BR CONSULTING AS. Revenue 222.1k NOK → 263.1k NOK (+18.4%). Net result +118.9k NOK → -14.5k NOK. Equity 35.8k NOK → 21.2k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
222.1k NOK 263.1k NOK
+18.4%
Operating result
+158.5k NOK -14.7k NOK
-109.2%
Net result
+118.9k NOK -14.5k NOK
-112.2%
Equity
35.8k NOK 21.2k NOK
-40.6%
Cash
266.0k NOK 55.2k NOK
-79.2%
Total assets
266.1k NOK 80.8k NOK
-69.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 222.1k NOK to 263.1k NOK (+18.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +158.5k NOK → -14.7k NOK (op. margin 71.4% → -5.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 118.9k NOK profit to a loss of 14.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 35.8k NOK → 21.2k NOK (equity ratio 13.4% → 26.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 266.0k NOK → 55.2k NOK (-79.2% YoY). Calculated