3D KLO AS: årsregnskap 2018 vs 2017
Grew 15% on revenue, weaker earnings
approved 2019-02-19; registry 2019-03-25; journal 2019 250485
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for 3D KLO AS. Revenue 673.0k NOK → 774.2k NOK (+15.0%). Net result +49.0k NOK → +4 NOK. Equity 101.0k NOK → 130.4k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; current ratio dropped below 1×.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 673.0k NOK to 774.2k NOK (+15.0% YoY). Calculated
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Operating result improved
Operating result -49.1k NOK → +29.2k NOK (op. margin -7.3% → 3.8%). Calculated
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Equity strengthened
Book equity 101.0k NOK → 130.4k NOK (equity ratio 33.3% → 28.4%). Calculated
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Cash rose
Bank deposits 104.2k NOK → 264.0k NOK (+153.3% YoY). Calculated
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Payroll decreased
Salary cost 2.68m NOK → 572.7k NOK (399% → 74% of revenue). Calculated
What deteriorated
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↓
Net result weakened
Net result +49.0k NOK → +4 NOK (net margin 7.3% → 0.0%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1500.50× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated