3D-PROSJEKT AS: årsregnskap 2017 vs 2016
Shrank 18% on revenue, weaker earnings
approved 2017-12-31; registry 2018-06-16; journal 2018 489063
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for 3D-PROSJEKT AS. Revenue 401.2k NOK → 327.6k NOK (-18.4%). Net result +71.9k NOK → +20.9k NOK. Equity 1.53m NOK → 1.55m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3D-PROSJEKT AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 1.53m NOK → 1.55m NOK (equity ratio 41.8% → 42.6%). Calculated
-
↑
Cash rose
Bank deposits 12.0k NOK → 29.5k NOK (+146.1% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 401.2k NOK to 327.6k NOK (-18.4% YoY). Calculated
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↓
Net result weakened
Net result +71.9k NOK → +20.9k NOK (net margin 17.9% → 6.4%). Calculated
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↓
Payroll up without matching revenue
Salary cost 3 504 NOK → 55.3k NOK (1% → 17% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 92.3k NOK → 64.9k NOK (-29.7% YoY). Calculated