Org.nr 989 778 501 2015 → 2016 Year-over-year analysis

3DP MODELLING AS: årsregnskap 2016 vs 2015

Shrank 63% on revenue, returned to profit

approved 2017-06-30; registry 2017-08-05; journal 2017 813246

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 3DP MODELLING AS. Revenue 2.71m NOK → 999.2k NOK (-63.1%). Net result -4 478 NOK → +51.9k NOK. Equity -97.6k NOK → -45.7k NOK.

On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: revenue fell.

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

Scorecard

Revenue
2.71m NOK 999.2k NOK
-63.1%
Operating result
+3 279 NOK n/m
—
Net result
-4 478 NOK +51.9k NOK
+1259.7%
Equity
-97.6k NOK -45.7k NOK
+53.2%
Cash
171.3k NOK 195.7k NOK
+14.3%
Total assets
660.5k NOK 896.5k NOK
+35.7%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 4 478 NOK to a profit of 51.9k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -97.6k NOK → -45.7k NOK (equity ratio -14.8% → -5.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 171.3k NOK → 195.7k NOK (+14.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 254.6k NOK → 65.8k NOK (9% → 7% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.71m NOK to 999.2k NOK (-63.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.00m NOK → 549.9k NOK (-72.5% YoY). Calculated