3D ARKITEKTER AS: årsregnskap 2017 vs 2016
A steady year on the published lines
approved 2018-02-23; registry 2018-02-28; journal 2018 215369
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for 3D ARKITEKTER AS. Revenue 2.06m NOK → 2.12m NOK (+3.0%). Net result +239.1k NOK → +201.9k NOK. Equity 219.2k NOK → 221.1k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 3D ARKITEKTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.06m NOK to 2.12m NOK (+3.0% YoY). Calculated
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↑
Equity strengthened
Book equity 219.2k NOK → 221.1k NOK (equity ratio 2380.1% → 23.6%). Calculated
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↑
Cash rose
Bank deposits 503.2k NOK → 515.4k NOK (+2.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +320.0k NOK → +277.7k NOK (op. margin 15.6% → 13.1%). Calculated
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↓
Net result weakened
Net result +239.1k NOK → +201.9k NOK (net margin 11.6% → 9.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.02m NOK → 1.10m NOK (50% → 52% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 99.0k NOK → 91.3k NOK (-7.7% YoY). Calculated