Org.nr 979 420 773 2016 → 2017 Year-over-year analysis

3D PERCEPTION AS: årsregnskap 2017 vs 2016

Grew 14% on revenue

approved 2018-04-26; registry 2018-06-06; journal 2018 412338

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for 3D PERCEPTION AS. Revenue 34.00m NOK → 38.76m NOK (+14.0%). Equity 8.76m NOK → 10.27m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for 3D PERCEPTION AS.

At a glance

Revenue

34.00m NOK 38.76m NOK

+14.0%

Operating result

+2 017 NOK +38 NOK

-98.1%

Equity

8.76m NOK 10.27m NOK

+17.3%

Cash

4.71m NOK 3.42m NOK

-27.4%

Total assets

21.73m NOK 32.01m NOK

+47.3%

↑
Revenue rose

Operating income / revenue moved from 34.00m NOK to 38.76m NOK (+14.0% YoY). Calculated
↑
Equity strengthened

Book equity 8.76m NOK → 10.27m NOK (equity ratio 40.3% → 32.1%). Calculated

↓
Operating result weakened

Operating result +2 017 NOK → +38 NOK (op. margin 0.0% → 0.0%). Calculated
↓
Cash fell

Bank deposits 4.71m NOK → 3.42m NOK (-27.4% YoY). Calculated

·
COGS moved

COGS / varekostnad 11.48m NOK → 17.74m NOK (+54.5% YoY). Calculated
·
Book investments changed

Investment / intangible book value 7.43m NOK → 7.40m NOK. Reported fact