Org.nr 938 487 669 2015 → 2016 Year-over-year analysis

3D INVEST AS: årsregnskap 2016 vs 2015

Shrank 99% on revenue, weaker earnings

approved 2017-05-16; registry 2017-06-14; journal 2017 440585

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 3D INVEST AS. Revenue 960.6k NOK → 5 582 NOK (-99.4%). Net result +842.8k NOK → +1 585 NOK.

On the constructive side: cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Net tougher year on the published lines.

Scorecard

Revenue
960.6k NOK 5 582 NOK
-99.4%
Operating result
n/m +51.0k NOK
—
Net result
+842.8k NOK +1 585 NOK
-99.8%
Equity
592.1k NOK n/m
—
Cash
379.7k NOK 669.1k NOK
+76.2%
Total assets
2.32m NOK 2.94m NOK
+26.6%

What improved

  • ↑

    Cash rose

    Bank deposits 379.7k NOK → 669.1k NOK (+76.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 960.6k NOK to 5 582 NOK (-99.4% YoY). Calculated

  • ↓

    Net result weakened

    Net result +842.8k NOK → +1 585 NOK (net margin 87.7% → 28.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 5 806 NOK → 5.83bn NOK (1% → 104367625% of revenue). Calculated