FirmaIQ
Org.nr 998 156 025 2017 → 2018 Year-over-year analysis

3HUS AS: årsregnskap 2018 vs 2017

Grew 25% on revenue, stronger earnings

approved 2019-04-23; registry 2019-06-13; journal 2019 420694

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for 3HUS AS. Revenue 1.16m NOK → 1.45m NOK (+25.2%). Net result +22.0k NOK → +103.3k NOK. Equity -137.7k NOK → -34.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3HUS AS.

At a glance

Scorecard

Revenue
1.16m NOK 1.45m NOK
+25.2%
Operating result
+22.8k NOK +103.1k NOK
+351.8%
Net result
+22.0k NOK +103.3k NOK
+369.2%
Equity
-137.7k NOK -34.4k NOK
+75.0%
Cash
64.3k NOK 113.3k NOK
+76.1%
Total assets
294.1k NOK 366.8k NOK
+24.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.16m NOK to 1.45m NOK (+25.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +22.8k NOK → +103.1k NOK (op. margin 2.0% → 7.1%). Calculated

  • ↑

    Net result improved

    Net result +22.0k NOK → +103.3k NOK (net margin 1.9% → 7.1%). Calculated

  • ↑

    Equity strengthened

    Book equity -137.7k NOK → -34.4k NOK (equity ratio -46.8% → -9.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 64.3k NOK → 113.3k NOK (+76.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 10.5k NOK → 33.4k NOK (+219.2% YoY). Calculated