Org.nr 989 894 188 2017 → 2018 Year-over-year analysis

3J INVEST AS: årsregnskap 2018 vs 2017

Grew 23% on revenue

approved 2019-06-27; registry 2019-07-06; journal 2019 627947

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 3J INVEST AS. Revenue 602.9k NOK → 744.0k NOK (+23.4%). Equity 2.75m NOK → 2.57m NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

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

Scorecard

Revenue
602.9k NOK 744.0k NOK
+23.4%
Operating result
+202.4k NOK n/m
—
Net result
+208.5k NOK n/m
—
Equity
2.75m NOK 2.57m NOK
-6.8%
Cash
1.12m NOK 1.36m NOK
+21.8%
Total assets
2.87m NOK 2.67m NOK
-7.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 602.9k NOK to 744.0k NOK (+23.4% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1.12m NOK → 1.36m NOK (+21.8% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 2.75m NOK → 2.57m NOK (equity ratio 95.8% → 96.2%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 377.5k NOK → 540.3k NOK (63% → 73% of revenue). Calculated