Org.nr 997 849 000 2016 → 2017 Year-over-year analysis

3KT DRIFT AS: årsregnskap 2017 vs 2016

Shrank 21% on revenue

approved 2018-06-03; registry 2018-07-09; journal 2018 661574

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 3KT DRIFT AS. Revenue 218.4k NOK → 172.8k NOK (-20.9%). Equity 186.2k NOK → 234.7k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
218.4k NOK 172.8k NOK
-20.9%
Operating result
+62.8k NOK +52.5k NOK
-16.4%
Net result
n/m +7 NOK
—
Equity
186.2k NOK 234.7k NOK
+26.0%
Cash
62.1k NOK 55.6k NOK
-10.4%
Total assets
955.5k NOK 903.6k NOK
-5.4%

What improved

  • ↑

    Equity strengthened

    Book equity 186.2k NOK → 234.7k NOK (equity ratio 19.5% → 26.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 218.4k NOK to 172.8k NOK (-20.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +62.8k NOK → +52.5k NOK (op. margin 28.8% → 30.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 62.1k NOK → 55.6k NOK (-10.4% YoY). Calculated