Org.nr 984 216 572 2016 → 2017 Year-over-year analysis

3D-BEDRIFT AS: årsregnskap 2017 vs 2016

Grew 16% on revenue

approved 2018-05-02; registry 2018-05-22; journal 2018 331928

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for 3D-BEDRIFT AS. Revenue 18.75m NOK → 21.72m NOK (+15.9%). Equity 3.39m NOK → 3.52m NOK.

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

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

At a glance

Revenue

18.75m NOK 21.72m NOK

+15.9%

Operating result

n/m +417.3k NOK

—

Net result

n/m +1.13m NOK

—

Equity

3.39m NOK 3.52m NOK

+3.8%

Cash

2.65m NOK 3.53m NOK

+33.3%

Total assets

6.02m NOK 7.32m NOK

+21.6%

↑
Revenue rose

Operating income / revenue moved from 18.75m NOK to 21.72m NOK (+15.9% YoY). Calculated
↑
Equity strengthened

Book equity 3.39m NOK → 3.52m NOK (equity ratio 56.3% → 48.1%). Calculated
↑
Cash rose

Bank deposits 2.65m NOK → 3.53m NOK (+33.3% YoY). Calculated

·
Payroll increased

Salary cost 3.80m NOK → 3.93m NOK (20% → 18% of revenue). Calculated
·
COGS moved

COGS / varekostnad 12.92m NOK → 15.31m NOK (+18.4% YoY). Calculated