FirmaIQ
Org.nr 914 331 684 2017 → 2018 Year-over-year analysis

3EID BYGG AS: årsregnskap 2018 vs 2017

Shrank 20% on revenue, returned to profit

approved 2019-02-15; registry 2019-05-08; journal 2019 315058

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for 3EID BYGG AS. Revenue 2.45m NOK → 1.95m NOK (-20.2%). Net result -34.4k NOK → +96.1k NOK.

On the constructive side: operating result improved; turned profitable; payroll decreased. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.45m NOK 1.95m NOK
-20.2%
Operating result
-40.7k NOK +127.3k NOK
+412.6%
Net result
-34.4k NOK +96.1k NOK
+379.1%
Cash
89.0k NOK 78.8k NOK
-11.5%
Total assets
362.8k NOK 253.2k NOK
-30.2%

What improved

  • ↑

    Operating result improved

    Operating result -40.7k NOK → +127.3k NOK (op. margin -1.7% → 6.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 34.4k NOK to a profit of 96.1k NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 2.13m NOK → 1.65m NOK (87% → 85% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.45m NOK to 1.95m NOK (-20.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 89.0k NOK → 78.8k NOK (-11.5% YoY). Calculated