3D BOLIG AS: årsregnskap 2018 vs 2017
Grew 7642% on revenue, weaker earnings
approved 2019-06-30; registry 2019-07-18; journal 2019 749347
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for 3D BOLIG AS. Revenue 11.9k NOK → 923.1k NOK (+7642.2%). Net result +251.4k NOK → +120.4k NOK. Equity -219.2k NOK → -339.5k NOK.
On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 3D BOLIG AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 11.9k NOK to 923.1k NOK (+7642.2% YoY). Calculated
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Cash rose
Bank deposits 64.9k NOK → 131.9k NOK (+103.3% YoY). Calculated
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Payroll decreased
Salary cost 754.3k NOK → 589.2k NOK (6327% → 64% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +242.4k NOK → +107.4k NOK (op. margin 2032.6% → 11.6%). Calculated
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Net result weakened
Net result +251.4k NOK → +120.4k NOK (net margin 2108.8% → 13.0%). Calculated
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Equity eroded
Book equity -219.2k NOK → -339.5k NOK (equity ratio -43.0% → -90.2%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -90.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation