Org.nr 991 517 081 2015 → 2016 Year-over-year analysis

3L EIENDOM AS: årsregnskap 2016 vs 2015

Shrank 100% on revenue, stronger earnings

approved 2017-03-01; registry 2017-06-08; journal 2017 409435

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 3L EIENDOM AS. Revenue 109.2k NOK → 117 NOK (-99.9%). Net result -27.7k NOK → -16.4k NOK. Equity -188.2k NOK → -204.5k NOK.

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

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for 3L EIENDOM AS.

Scorecard

Revenue
109.2k NOK 117 NOK
-99.9%
Operating result
+92.5k NOK +103.2k NOK
+11.5%
Net result
-27.7k NOK -16.4k NOK
+41.0%
Equity
-188.2k NOK -204.5k NOK
-8.7%
Cash
20.8k NOK 22.3k NOK
+7.4%
Total assets
3.36m NOK 3.37m NOK
+0.3%

What improved

  • ↑

    Operating result improved

    Operating result +92.5k NOK → +103.2k NOK (op. margin 84.7% → 88171.8%). Calculated

  • ↑

    Net result improved

    Net result -27.7k NOK → -16.4k NOK (net margin -25.4% → -13984.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 20.8k NOK → 22.3k NOK (+7.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 109.2k NOK to 117 NOK (-99.9% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -188.2k NOK → -204.5k NOK (equity ratio -5.6% → -6.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -6.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 2.35m NOK → 2.36m NOK. Reported fact