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Org.nr 987 156 384 2016 → 2017 Year-over-year analysis

3DE ARKITEKTUR & DESIGN AS: årsregnskap 2017 vs 2016

Grew 14% on revenue, stronger earnings, cash halved-plus

approved 2018-07-13; registry 2018-07-17; journal 2018 758928

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for 3DE ARKITEKTUR & DESIGN AS. Revenue 2.45m NOK → 2.81m NOK (+14.5%). Net result +1 949 NOK → +15.4k NOK. Equity 105.0k NOK → 105.0k NOK.

On the constructive side: revenue rose; net result improved. Pressures included: cash fell.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 3DE ARKITEKTUR & DESIGN AS.

At a glance

Scorecard

Revenue
2.45m NOK 2.81m NOK
+14.5%
Operating result
+2 016 NOK n/m
—
Net result
+1 949 NOK +15.4k NOK
+688.1%
Equity
105.0k NOK 105.0k NOK
0.0%
Cash
798.9k NOK 277.0k NOK
-65.3%
Total assets
951.0k NOK 1.81m NOK
+89.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.45m NOK to 2.81m NOK (+14.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +1 949 NOK → +15.4k NOK (net margin 0.1% → 0.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 798.9k NOK → 277.0k NOK (-65.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 5.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation