3HUS AS: årsregnskap 2017 vs 2016
Shrank 21% on revenue, returned to profit, cash halved-plus
approved 2018-05-09; registry 2018-05-26; journal 2018 348365
Summary
What changed
Comparing Årsregnskap 2017 with 2016 for 3HUS AS. Revenue 1.47m NOK → 1.16m NOK (-20.8%). Net result -38.7k NOK → +22.0k NOK. Equity -159.7k NOK → -137.7k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Operating result improved
Operating result -37.7k NOK → +22.8k NOK (op. margin -2.6% → 2.0%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 38.7k NOK to a profit of 22.0k NOK. Calculated
-
↑
Equity strengthened
Book equity -159.7k NOK → -137.7k NOK (equity ratio -53.9% → -46.8%). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.47m NOK to 1.16m NOK (-20.8% YoY). Calculated
-
↓
Cash fell
Bank deposits 276.3k NOK → 64.3k NOK (-76.7% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.17m NOK → 1.81m NOK (80% → 156% of revenue). Calculated