3D BOLIG AS: årsregnskap 2016 vs 2015
Shrank 79% on revenue, returned to profit, cash halved-plus
approved 2017-04-30; registry 2017-06-07; journal 2017 392735
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for 3D BOLIG AS. Revenue 327.7k NOK → 68.4k NOK (-79.1%). Net result -295.8k NOK → +109.4k NOK. Equity -77.1k NOK → 32.2k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -278.2k NOK → +130.5k NOK (op. margin -84.9% → 190.7%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 295.8k NOK to a profit of 109.4k NOK. Calculated
-
↑
Equity strengthened
Book equity -77.1k NOK → 32.2k NOK (equity ratio -10.3% → 4.7%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 327.7k NOK to 68.4k NOK (-79.1% YoY). Calculated
-
↓
Cash fell
Bank deposits 33.9k NOK → 14.2k NOK (-58.1% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 292.0k NOK → 415.5k NOK (89% → 607% of revenue). Calculated