3D NORGE AS: årsregnskap 2017 vs 2016
Shrank 8% on revenue, stronger earnings
approved 2018-05-25; registry 2018-06-12; journal 2018 460790
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for 3D NORGE AS. Revenue 1.26m NOK → 1.16m NOK (-7.8%). Net result +2 016 NOK → +450.8k NOK. Equity 7.43m NOK → 884.6k NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +256.6k NOK → +384.3k NOK (op. margin 20.3% → 33.0%). Calculated
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Net result improved
Net result +2 016 NOK → +450.8k NOK (net margin 0.2% → 38.7%). Calculated
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Payroll decreased
Salary cost 3.54m NOK → 356.7k NOK (280% → 31% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.26m NOK to 1.16m NOK (-7.8% YoY). Calculated
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↓
Equity eroded
Book equity 7.43m NOK → 884.6k NOK (equity ratio 901.6% → 960.7%). Calculated
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↓
Cash fell
Bank deposits 690.3k NOK → 438.6k NOK (-36.5% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 2.11× → 0.44× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated