Org.nr 984 216 572 2015 → 2016 Year-over-year analysis

3D-BEDRIFT AS: årsregnskap 2016 vs 2015

Mixed movements in the accounts

approved 2017-05-10; registry 2017-06-14; journal 2017 440299

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for 3D-BEDRIFT AS. Revenue 19.46m NOK → 18.75m NOK (-3.6%). Equity 3.27m NOK → 3.39m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3D-BEDRIFT AS.

At a glance

Revenue

19.46m NOK 18.75m NOK

-3.6%

Equity

3.27m NOK 3.39m NOK

+3.5%

Cash

2.32m NOK 2.65m NOK

+14.0%

Total assets

5.23m NOK 6.02m NOK

+15.1%

↑
Equity strengthened

Book equity 3.27m NOK → 3.39m NOK (equity ratio 62.6% → 56.3%). Calculated
↑
Cash rose

Bank deposits 2.32m NOK → 2.65m NOK (+14.0% YoY). Calculated
↑
Payroll decreased

Salary cost 3.90m NOK → 3.80m NOK (20% → 20% of revenue). Calculated

↓
Revenue fell

Operating income / revenue moved from 19.46m NOK to 18.75m NOK (-3.6% YoY). Calculated