FirmaIQ
Org.nr 981 490 274 2015 → 2016 Year-over-year analysis

3D ARKITEKTER AS: årsregnskap 2016 vs 2015

Grew 6% on revenue

approved 2017-03-02; registry 2017-03-15; journal 2017 231708

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for 3D ARKITEKTER AS. Revenue 1.93m NOK → 2.06m NOK (+6.5%). Equity 220 NOK → 219.2k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 3D ARKITEKTER AS.

At a glance

Scorecard

Revenue
1.93m NOK 2.06m NOK
+6.5%
Operating result
n/m +320.0k NOK
—
Net result
n/m +239.1k NOK
—
Equity
220 NOK 219.2k NOK
+99516.8%
Cash
523.2k NOK 503.2k NOK
-3.8%
Total assets
898.0k NOK 9 208 NOK
-99.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.93m NOK to 2.06m NOK (+6.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 220 NOK → 219.2k NOK (equity ratio 0.0% → 2380.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 523.2k NOK → 503.2k NOK (-3.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 903.1k NOK → 1.02m NOK (47% → 50% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 156.4k NOK → 99.0k NOK (-36.7% YoY). Calculated