3D INVEST AS: årsregnskap 2018 vs 2017
Grew 8% on revenue, stronger earnings
approved 2019-03-19; registry 2019-03-21; journal 2019 246606
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for 3D INVEST AS. Revenue 1.08m NOK → 1.17m NOK (+7.9%). Net result +185.3k NOK → +977.0k NOK. Equity 2.36m NOK → 2.34m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3D INVEST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.08m NOK to 1.17m NOK (+7.9% YoY). Calculated
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↑
Operating result improved
Operating result +62.1k NOK → +103.7k NOK (op. margin 5.7% → 8.9%). Calculated
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↑
Net result improved
Net result +185.3k NOK → +977.0k NOK (net margin 17.1% → 83.6%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 2.36m NOK → 2.34m NOK (equity ratio 75.4% → 82.6%). Calculated
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↓
Cash fell
Bank deposits 898.1k NOK → 648.1k NOK (-27.8% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 844.1k NOK → 5.87m NOK (78% → 502% of revenue). Calculated