FirmaIQ
Org.nr 984 216 572 2017 → 2018 Year-over-year analysis

3D-BEDRIFT AS: årsregnskap 2018 vs 2017

Grew 13% on revenue, stronger earnings

approved 2019-05-09; registry 2019-05-28; journal 2019 360544

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for 3D-BEDRIFT AS. Revenue 21.72m NOK → 24.60m NOK (+13.2%). Net result +1.13m NOK → +1.68m NOK. Equity 3.52m NOK → 4.00m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

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

At a glance

Scorecard

Revenue
21.72m NOK 24.60m NOK
+13.2%
Operating result
+417.3k NOK +176.4k NOK
-57.7%
Net result
+1.13m NOK +1.68m NOK
+48.9%
Equity
3.52m NOK 4.00m NOK
+13.7%
Cash
3.53m NOK 4.70m NOK
+33.2%
Total assets
7.32m NOK 7.57m NOK
+3.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.72m NOK to 24.60m NOK (+13.2% YoY). Calculated

  • ↑

    Net result improved

    Net result +1.13m NOK → +1.68m NOK (net margin 5.2% → 6.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.52m NOK → 4.00m NOK (equity ratio 48.1% → 52.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.53m NOK → 4.70m NOK (+33.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +417.3k NOK → +176.4k NOK (op. margin 1.9% → 0.7%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.93m NOK → 4.45m NOK (18% → 18% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 15.31m NOK → 16.96m NOK (+10.8% YoY). Calculated