Org.nr 991 310 517 2017 → 2018 Year-over-year analysis

3DTO1 AS: årsregnskap 2018 vs 2017

Grew 106% on revenue

approved 2019-05-14; registry 2019-06-18; journal 2019 469885

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for 3DTO1 AS. Revenue 6.37m NOK → 13.15m NOK (+106.3%). Equity 1.62m NOK → 1.23m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for 3DTO1 AS.

At a glance

Revenue

6.37m NOK 13.15m NOK

+106.3%

Equity

1.62m NOK 1.23m NOK

-24.5%

Cash

1.10m NOK 2.33m NOK

+112.2%

Total assets

4.57m NOK 5.58m NOK

+22.3%

↑
Revenue rose

Operating income / revenue moved from 6.37m NOK to 13.15m NOK (+106.3% YoY). Calculated
↑
Cash rose

Bank deposits 1.10m NOK → 2.33m NOK (+112.2% YoY). Calculated

↓
Equity eroded

Book equity 1.62m NOK → 1.23m NOK (equity ratio 35.6% → 21.9%). Calculated

·
Payroll increased

Salary cost 6.32m NOK → 12.55m NOK (99% → 95% of revenue). Calculated
·
Book investments changed

Investment / intangible book value 30.0k NOK → 10.0k NOK. Reported fact