Org.nr 991 315 659 2016 → 2017 Year-over-year analysis

3D MEDIA AS: årsregnskap 2017 vs 2016

Grew 31% on revenue, returned to profit, fresh owner capital

approved 2018-05-31; registry 2018-06-12; journal 2018 480924

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 3D MEDIA AS. Revenue 1.39m NOK → 1.82m NOK (+30.5%). Net result -51.8k NOK → +162.6k NOK. Equity 431.3k NOK → 593.8k NOK.

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

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

Scorecard

Revenue
1.39m NOK 1.82m NOK
+30.5%
Operating result
-45.4k NOK +175.0k NOK
+485.8%
Net result
-51.8k NOK +162.6k NOK
+414.0%
Equity
431.3k NOK 593.8k NOK
+37.7%
Cash
183.1k NOK 420.5k NOK
+129.7%
Total assets
757.4k NOK 778.4k NOK
+2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.39m NOK to 1.82m NOK (+30.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -45.4k NOK → +175.0k NOK (op. margin -3.3% → 9.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 51.8k NOK to a profit of 162.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 431.3k NOK → 593.8k NOK (equity ratio 56.9% → 76.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 183.1k NOK → 420.5k NOK (+129.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 465.2k NOK → 537.3k NOK (+15.5% YoY). Calculated