FirmaIQ
Org.nr 917 033 242 2016 → 2017 Year-over-year analysis

3K BYGG AS: årsregnskap 2017 vs 2016

Grew 343% on revenue, weaker earnings

approved 2018-06-15; registry 2018-07-02; journal 2018 601992

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for 3K BYGG AS. Revenue 2.91m NOK → 12.91m NOK (+343.2%). Net result +1.71m NOK → +492.8k NOK. Equity 740.0k NOK → 1.23m NOK.

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

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

At a glance

Scorecard

Revenue
2.91m NOK 12.91m NOK
+343.2%
Net result
+1.71m NOK +492.8k NOK
-71.2%
Equity
740.0k NOK 1.23m NOK
+66.6%
Cash
97.9k NOK 414.6k NOK
+323.4%
Total assets
1.73m NOK 3.90m NOK
+125.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.91m NOK to 12.91m NOK (+343.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 740.0k NOK → 1.23m NOK (equity ratio 42.7% → 31.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 97.9k NOK → 414.6k NOK (+323.4% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.71m NOK → +492.8k NOK (net margin 58.7% → 3.8%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 141.5k NOK → 368.9k NOK (+160.8% YoY). Calculated