Org.nr 997 849 000 2017 → 2018 Year-over-year analysis

3KT DRIFT AS: årsregnskap 2018 vs 2017

Grew 109% on revenue

approved 2019-04-06; registry 2019-06-01; journal 2019 368757

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 3KT DRIFT AS. Revenue 172.8k NOK → 361.5k NOK (+109.2%). Net result +7 NOK → +7 NOK. Equity 234.7k NOK → 423.6k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
172.8k NOK 361.5k NOK
+109.2%
Operating result
+52.5k NOK +244.8k NOK
+366.0%
Net result
+7 NOK +7 NOK
0.0%
Equity
234.7k NOK 423.6k NOK
+80.5%
Cash
55.6k NOK 41.9k NOK
-24.7%
Total assets
903.6k NOK 44.3k NOK
-95.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 172.8k NOK to 361.5k NOK (+109.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +52.5k NOK → +244.8k NOK (op. margin 30.4% → 67.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 234.7k NOK → 423.6k NOK (equity ratio 26.0% → 956.9%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 55.6k NOK → 41.9k NOK (-24.7% YoY). Calculated