FirmaIQ
Org.nr 995 003 163 2015 → 2016 Year-over-year analysis

3D-ELEKTRONIKK AS: årsregnskap 2016 vs 2015

Grew 18% on revenue, stronger earnings

approved 2017-05-30; registry 2017-06-14; journal 2017 450091

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for 3D-ELEKTRONIKK AS. Revenue 12.56m NOK → 14.77m NOK (+17.6%). Net result +77.8k NOK → +195.6k NOK. Equity 2.41m NOK → 2.60m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3D-ELEKTRONIKK AS.

At a glance

Scorecard

Revenue
12.56m NOK 14.77m NOK
+17.6%
Operating result
n/m +402.5k NOK
—
Net result
+77.8k NOK +195.6k NOK
+151.3%
Equity
2.41m NOK 2.60m NOK
+8.1%
Cash
3.06m NOK 2.10m NOK
-31.3%
Total assets
8.42m NOK 9.26m NOK
+10.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.56m NOK to 14.77m NOK (+17.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +77.8k NOK → +195.6k NOK (net margin 0.6% → 1.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.41m NOK → 2.60m NOK (equity ratio 28.6% → 28.1%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.06m NOK → 2.10m NOK (-31.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.86m NOK → 9.03m NOK (+31.6% YoY). Calculated