Org.nr 918 912 177 2017 → 2018 Year-over-year analysis

3D-MODELLERING AS: årsregnskap 2018 vs 2017

Shrank 28% on revenue, stronger earnings

approved 2019-07-18; registry 2019-07-22; journal 2019 788946

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 3D-MODELLERING AS. Revenue 88.2k NOK → 63.6k NOK (-27.9%). Net result 0 NOK → +19.7k NOK. Equity 72.5k NOK → 11.11m NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
88.2k NOK 63.6k NOK
-27.9%
Operating result
+63.0k NOK +25.5k NOK
-59.5%
Net result
0 NOK +19.7k NOK
—
Equity
72.5k NOK 11.11m NOK
+15209.6%
Cash
92.9k NOK 100.4k NOK
+8.0%
Total assets
92.9k NOK 100.4k NOK
+8.0%

What improved

  • ↑

    Net result improved

    Net result 0 NOK → +19.7k NOK (net margin 0.0% → 30.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 72.5k NOK → 11.11m NOK (equity ratio 78.1% → 11060.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 92.9k NOK → 100.4k NOK (+8.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 88.2k NOK to 63.6k NOK (-27.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +63.0k NOK → +25.5k NOK (op. margin 71.5% → 40.1%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 4.56× → -19.84× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated