Org.nr 980 885 542 2016 → 2017 Year-over-year analysis

3D AKUSTIKK AS: årsregnskap 2017 vs 2016

Shrank 43% on revenue, slipped into loss

approved 2018-07-15; registry 2018-08-01; journal 2018 841011

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 3D AKUSTIKK AS. Revenue 156.7k NOK → 89.2k NOK (-43.1%). Net result +47.1k NOK → -59.0k NOK. Equity 110.1k NOK → 51.1k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
156.7k NOK 89.2k NOK
-43.1%
Operating result
+63.1k NOK +53.1k NOK
-15.8%
Net result
+47.1k NOK -59.0k NOK
-225.2%
Equity
110.1k NOK 51.1k NOK
-53.6%
Cash
81.5k NOK 70.2k NOK
-13.9%
Total assets
314.3k NOK 240.5k NOK
-23.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 156.7k NOK to 89.2k NOK (-43.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +63.1k NOK → +53.1k NOK (op. margin 40.3% → 59.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 47.1k NOK profit to a loss of 59.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 110.1k NOK → 51.1k NOK (equity ratio 35.0% → 21.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 81.5k NOK → 70.2k NOK (-13.9% YoY). Calculated