Org.nr 916 719 515 2017 → 2018 Year-over-year analysis

3D CONSULTING AS: årsregnskap 2018 vs 2017

Grew 425% on revenue

approved 2019-05-13; registry 2019-06-03; journal 2019 371981

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 3D CONSULTING AS. Revenue 12.2k NOK → 64.3k NOK (+425.1%). Net result +25.1k NOK → +24.9k NOK. Equity -16.3k NOK → 8 548 NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 3D CONSULTING AS.

Scorecard

Revenue
12.2k NOK 64.3k NOK
+425.1%
Operating result
-18.9k NOK +34.2k NOK
+280.6%
Net result
+25.1k NOK +24.9k NOK
-1.0%
Equity
-16.3k NOK 8 548 NOK
+152.3%
Cash
22.4k NOK 17.1k NOK
-23.6%
Total assets
992.0k NOK 96.0k NOK
-90.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.2k NOK to 64.3k NOK (+425.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -18.9k NOK → +34.2k NOK (op. margin -154.5% → 53.2%). Calculated

  • ↑

    Equity strengthened

    Book equity -16.3k NOK → 8 548 NOK (equity ratio -1.6% → 8.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 22.4k NOK → 17.1k NOK (-23.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 100.0k NOK → 150 NOK. Reported fact