3D ARKITEKTER AS: årsregnskap 2018 vs 2017
Shrank 8% on revenue
approved 2019-03-06; registry 2019-03-11; journal 2019 230108
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for 3D ARKITEKTER AS. Revenue 2.12m NOK → 1.95m NOK (-8.1%). Net result +201.9k NOK → +227.0k NOK. Equity 221.1k NOK → 328.1k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: paid-in equity reduced; 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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↑
Operating result improved
Operating result +277.7k NOK → +296.6k NOK (op. margin 13.1% → 15.2%). Calculated
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↑
Net result improved
Net result +201.9k NOK → +227.0k NOK (net margin 9.5% → 11.7%). Calculated
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↑
Equity strengthened
Book equity 221.1k NOK → 328.1k NOK (equity ratio 23.6% → 40.3%). Calculated
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↑
Payroll decreased
Salary cost 1.10m NOK → 1.02m NOK (52% → 52% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.12m NOK to 1.95m NOK (-8.1% YoY). Calculated
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↓
Cash fell
Bank deposits 515.4k NOK → 369.1k NOK (-28.4% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 150.0k NOK → 30.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 91.3k NOK → 45.3k NOK (-50.4% YoY). Calculated