Org.nr 899 223 802 2016 → 2017 Year-over-year analysis

3D EIENDOM AS: årsregnskap 2017 vs 2016

Grew 5% on revenue, stronger earnings

approved 2018-04-27; registry 2018-05-15; journal 2018 322263

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 3D EIENDOM AS. Revenue 737.7k NOK → 775.4k NOK (+5.1%). Net result -149.6k NOK → -15.5k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
737.7k NOK 775.4k NOK
+5.1%
Operating result
+197.2k NOK +247.9k NOK
+25.7%
Net result
-149.6k NOK -15.5k NOK
+89.6%
Equity
-174.6k NOK n/m
—
Cash
129.6k NOK 78.0k NOK
-39.8%
Total assets
9.71m NOK 9.39m NOK
-3.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 737.7k NOK to 775.4k NOK (+5.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +197.2k NOK → +247.9k NOK (op. margin 26.7% → 32.0%). Calculated

  • ↑

    Net result improved

    Net result -149.6k NOK → -15.5k NOK (net margin -20.3% → -2.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 129.6k NOK → 78.0k NOK (-39.8% YoY). Calculated