FirmaIQ
Org.nr 918 345 418 2016 → 2017 Year-over-year analysis

3KON AS: årsregnskap 2017 vs 2016

Grew 44% on revenue, stronger earnings, fresh owner capital

approved 2018-05-16; registry 2018-06-12; journal 2018 465050

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2017 with 2016 for 3KON AS. Revenue 1.15m NOK → 1.65m NOK (+43.8%). Net result +3 603 NOK → +20.9k NOK. Equity 62.4k NOK → 113.3k NOK.

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

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

At a glance

Scorecard

Revenue
1.15m NOK 1.65m NOK
+43.8%
Operating result
+4 596 NOK +27.1k NOK
+490.7%
Net result
+3 603 NOK +20.9k NOK
+479.8%
Equity
62.4k NOK 113.3k NOK
+81.6%
Cash
98.8k NOK 202.1k NOK
+104.6%
Total assets
545.9k NOK 413.7k NOK
-24.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.15m NOK to 1.65m NOK (+43.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4 596 NOK → +27.1k NOK (op. margin 0.4% → 1.6%). Calculated

  • ↑

    Net result improved

    Net result +3 603 NOK → +20.9k NOK (net margin 0.3% → 1.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 62.4k NOK → 113.3k NOK (equity ratio 11.4% → 27.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 98.8k NOK → 202.1k NOK (+104.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 891.8k NOK → 1.28m NOK (78% → 78% of revenue). Calculated