Org.nr 990 818 916 2017 → 2018 Year-over-year analysis

3D-PROSJEKT AS: årsregnskap 2018 vs 2017

Shrank 10% on revenue, stronger earnings

approved 2018-12-31; registry 2019-06-29; journal 2019 559836

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 3D-PROSJEKT AS. Revenue 327.6k NOK → 294.2k NOK (-10.2%). Net result +20.9k NOK → +66.6k NOK. Equity 1.55m NOK → 1.62m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 3D-PROSJEKT AS.

Scorecard

Revenue
327.6k NOK 294.2k NOK
-10.2%
Operating result
+75.6k NOK +136.9k NOK
+81.2%
Net result
+20.9k NOK +66.6k NOK
+219.3%
Equity
1.55m NOK 1.62m NOK
+4.3%
Cash
29.5k NOK 59.3k NOK
+101.1%
Total assets
3.65m NOK 3.67m NOK
+0.4%

What improved

  • ↑

    Operating result improved

    Operating result +75.6k NOK → +136.9k NOK (op. margin 23.1% → 46.5%). Calculated

  • ↑

    Net result improved

    Net result +20.9k NOK → +66.6k NOK (net margin 6.4% → 22.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.55m NOK → 1.62m NOK (equity ratio 42.6% → 44.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 29.5k NOK → 59.3k NOK (+101.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 327.6k NOK to 294.2k NOK (-10.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 64.9k NOK → 7 066 NOK (-89.1% YoY). Calculated