3KON AS: årsregnskap 2018 vs 2017
Shrank 19% on revenue
approved 2019-05-20; registry 2019-06-18; journal 2019 458779
Summary
What changed
Comparing Årsregnskap 2018 with 2017 for 3KON AS. Revenue 1.65m NOK → 1.34m NOK (-18.9%). Net result +20.9k NOK → +19.6k NOK. Equity 113.3k NOK → 132.9k NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 113.3k NOK → 132.9k NOK (equity ratio 27.4% → 31.9%). Calculated
-
↑
Cash rose
Bank deposits 202.1k NOK → 230.4k NOK (+14.0% YoY). Calculated
-
↑
Payroll decreased
Salary cost 1.28m NOK → 1.04m NOK (78% → 78% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 1.65m NOK to 1.34m NOK (-18.9% YoY). Calculated
-
↓
Operating result weakened
Operating result +27.1k NOK → +24.4k NOK (op. margin 1.6% → 1.8%). Calculated
-
↓
Net result weakened
Net result +20.9k NOK → +19.6k NOK (net margin 1.3% → 1.5%). Calculated