Org.nr 899 223 802 2015 → 2016 Year-over-year analysis

3D EIENDOM AS: årsregnskap 2016 vs 2015

Grew 123% on revenue

approved 2017-06-06; registry 2017-06-15; journal 2017 457207

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 3D EIENDOM AS. Revenue 331.5k NOK → 737.7k NOK (+122.5%). Equity -24.9k NOK → -174.6k NOK.

On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 3D EIENDOM AS.

Scorecard

Revenue
331.5k NOK 737.7k NOK
+122.5%
Operating result
+228.3k NOK +197.2k NOK
-13.6%
Net result
n/m -149.6k NOK
—
Equity
-24.9k NOK -174.6k NOK
-600.3%
Cash
127.8k NOK 129.6k NOK
+1.4%
Total assets
10.15m NOK 9.71m NOK
-4.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 331.5k NOK to 737.7k NOK (+122.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 127.8k NOK → 129.6k NOK (+1.4% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.39× → 2.69×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +228.3k NOK → +197.2k NOK (op. margin 68.9% → 26.7%). Calculated

  • ↓

    Equity eroded

    Book equity -24.9k NOK → -174.6k NOK (equity ratio -0.2% → -1.8%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation