Org.nr 916 147 430 2016 → 2017 Year-over-year analysis

3DCLIMB AS: årsregnskap 2017 vs 2016

Grew 49% on revenue, stronger earnings

approved 2018-07-31; registry 2018-08-07; journal 2018 893438

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 3DCLIMB AS. Revenue 544.4k NOK → 810.3k NOK (+48.9%). Net result +20.8k NOK → +251.9k NOK. Equity 126.7k NOK → 408.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

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

Scorecard

Revenue
544.4k NOK 810.3k NOK
+48.9%
Operating result
+27.8k NOK +331.4k NOK
+1094.1%
Net result
+20.8k NOK +251.9k NOK
+1113.6%
Equity
126.7k NOK 408.6k NOK
+222.4%
Cash
107.0k NOK 591.0k NOK
+452.2%
Total assets
107.0k NOK 558.7k NOK
+421.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 544.4k NOK to 810.3k NOK (+48.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +27.8k NOK → +331.4k NOK (op. margin 5.1% → 40.9%). Calculated

  • ↑

    Net result improved

    Net result +20.8k NOK → +251.9k NOK (net margin 3.8% → 31.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 126.7k NOK → 408.6k NOK (equity ratio 118.4% → 73.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 107.0k NOK → 591.0k NOK (+452.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 294.2k NOK → 99.5k NOK (-66.2% YoY). Calculated