Org.nr 917 033 242 2017 → 2018 Year-over-year analysis

3K BYGG AS: årsregnskap 2018 vs 2017

Shrank 65% on revenue

approved 2019-05-31; registry 2019-09-09; journal 2019 933838

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 3K BYGG AS. Revenue 12.91m NOK → 4.52m NOK (-65.0%). Equity 1.23m NOK → 7.36m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Net tougher year on the published lines.

Scorecard

Revenue
12.91m NOK 4.52m NOK
-65.0%
Operating result
n/m +226.7k NOK
—
Net result
+492.8k NOK n/m
—
Equity
1.23m NOK 7.36m NOK
+496.9%
Cash
414.6k NOK 398.5k NOK
-3.9%
Total assets
3.90m NOK 2.02m NOK
-48.2%

What improved

  • ↑

    Equity strengthened

    Book equity 1.23m NOK → 7.36m NOK (equity ratio 31.6% → 364.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.91m NOK to 4.52m NOK (-65.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 414.6k NOK → 398.5k NOK (-3.9% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 368.9k NOK → 1.50m NOK (+306.7% YoY). Calculated