Org.nr 989 894 188 2015 → 2016 Year-over-year analysis

3J INVEST AS: årsregnskap 2016 vs 2015

Grew 633% on revenue, weaker earnings

approved 2017-06-28; registry 2017-07-08; journal 2017 634284

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 3J INVEST AS. Revenue 127.4k NOK → 933.8k NOK (+633.0%). Net result +589.6k NOK → +311.5k NOK. Equity 3.03m NOK → 3.05m NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3J INVEST AS.

Scorecard

Revenue
127.4k NOK 933.8k NOK
+633.0%
Operating result
+642.2k NOK +291.7k NOK
-54.6%
Net result
+589.6k NOK +311.5k NOK
-47.2%
Equity
3.03m NOK 3.05m NOK
+0.4%
Cash
1.46m NOK 1.09m NOK
-25.6%
Total assets
3.51m NOK 3.11m NOK
-11.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 127.4k NOK to 933.8k NOK (+633.0% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.03m NOK → 3.05m NOK (equity ratio 86.4% → 97.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +642.2k NOK → +291.7k NOK (op. margin 504.1% → 31.2%). Calculated

  • ↓

    Net result weakened

    Net result +589.6k NOK → +311.5k NOK (net margin 462.8% → 33.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.46m NOK → 1.09m NOK (-25.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 471.9k NOK → 624.4k NOK (370% → 67% of revenue). Calculated