Org.nr 995 003 163 2017 → 2018 Year-over-year analysis

3D-ELEKTRONIKK AS: årsregnskap 2018 vs 2017

Stronger earnings

approved 2019-06-19; registry 2019-06-29; journal 2019 557152

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 3D-ELEKTRONIKK AS. Revenue 14.40m NOK → 14.66m NOK (+1.8%). Net result +380.4k NOK → +585.0k NOK. Equity 2.98m NOK → 3.57m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

Scorecard

Revenue
14.40m NOK 14.66m NOK
+1.8%
Operating result
+783.8k NOK +979.3k NOK
+24.9%
Net result
+380.4k NOK +585.0k NOK
+53.8%
Equity
2.98m NOK 3.57m NOK
+19.6%
Cash
1.87m NOK 4.06m NOK
+117.3%
Total assets
8.65m NOK 9.94m NOK
+14.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.40m NOK to 14.66m NOK (+1.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +783.8k NOK → +979.3k NOK (op. margin 5.4% → 6.7%). Calculated

  • ↑

    Net result improved

    Net result +380.4k NOK → +585.0k NOK (net margin 2.6% → 4.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.98m NOK → 3.57m NOK (equity ratio 34.5% → 35.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.87m NOK → 4.06m NOK (+117.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.40m NOK → 3.62m NOK (24% → 25% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 8.79m NOK → 8.56m NOK (-2.6% YoY). Calculated