Org.nr 916 869 479 2017 → 2018 Year-over-year analysis

3BR CONSULTING AS: årsregnskap 2018 vs 2017

Shrank 95% on revenue, returned to profit

approved 2019-06-26; registry 2019-07-09; journal 2019 657495

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 3BR CONSULTING AS. Revenue 263.1k NOK → 13.7k NOK (-94.8%). Net result -14.5k NOK → +4.18m NOK. Equity 21.2k NOK → 4.20m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

Net constructive year on the published lines.

Scorecard

Revenue
263.1k NOK 13.7k NOK
-94.8%
Operating result
-14.7k NOK +226.3k NOK
+1645.0%
Net result
-14.5k NOK +4.18m NOK
+28849.8%
Equity
21.2k NOK 4.20m NOK
+19684.9%
Cash
55.2k NOK 504.2k NOK
+813.1%
Total assets
80.8k NOK 731.6k NOK
+805.1%

What improved

  • ↑

    Operating result improved

    Operating result -14.7k NOK → +226.3k NOK (op. margin -5.6% → 1651.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 14.5k NOK to a profit of 4.18m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 21.2k NOK → 4.20m NOK (equity ratio 26.3% → 573.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 55.2k NOK → 504.2k NOK (+813.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 263.1k NOK to 13.7k NOK (-94.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 109 NOK → 875.7k NOK (0% → 6390% of revenue). Calculated