3EID BYGG AS: årsregnskap 2016 vs 2015
Grew 197081% on revenue, stronger earnings
approved 2017-05-02; registry 2017-06-12; journal 2017 423461
Summary
What changed
Comparing Årsregnskap 2016 with 2015 for 3EID BYGG AS. Revenue 1 271 NOK → 2.51m NOK (+197081.4%). Net result -67.1k NOK → -53.4k NOK. Equity -37.1k NOK → -90.4k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for 3EID BYGG AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1 271 NOK to 2.51m NOK (+197081.4% YoY). Calculated
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↑
Operating result improved
Operating result -86.8k NOK → -64.5k NOK (op. margin -6831.1% → -2.6%). Calculated
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↑
Net result improved
Net result -67.1k NOK → -53.4k NOK (net margin -5276.5% → -2.1%). Calculated
What deteriorated
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↓
Equity eroded
Book equity -37.1k NOK → -90.4k NOK (equity ratio -9.4% → -22.2%). Calculated
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↓
Cash fell
Bank deposits 369.4k NOK → 356.1k NOK (-3.6% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -22.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 1 194 NOK → 2.20m NOK (94% → 88% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 3 134 NOK → 29.2k NOK (+831.8% YoY). Calculated