FirmaIQ
Org.nr 989 778 501 2016 → 2017 Year-over-year analysis

3DP MODELLING AS: årsregnskap 2017 vs 2016

Shrank 100% on revenue, stronger earnings

approved 2018-06-30; registry 2018-07-28; journal 2018 802870

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for 3DP MODELLING AS. Revenue 999.2k NOK → 1 185 NOK (-99.9%). Net result +51.9k NOK → +170.7k NOK. Equity -45.7k NOK → 125.1k NOK.

On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
999.2k NOK 1 185 NOK
-99.9%
Operating result
n/m +222.6k NOK
—
Net result
+51.9k NOK +170.7k NOK
+228.8%
Equity
-45.7k NOK 125.1k NOK
+373.8%
Cash
195.7k NOK 208.7k NOK
+6.6%
Total assets
896.5k NOK 932.3k NOK
+4.0%

What improved

  • ↑

    Net result improved

    Net result +51.9k NOK → +170.7k NOK (net margin 5.2% → 14408.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -45.7k NOK → 125.1k NOK (equity ratio -5.1% → 13.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 195.7k NOK → 208.7k NOK (+6.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 999.2k NOK to 1 185 NOK (-99.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 65.8k NOK → 86.5k NOK (7% → 7301% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 549.9k NOK → 610.8k NOK (+11.1% YoY). Calculated