Org.nr 991 517 081 2016 → 2017 Year-over-year analysis

3L EIENDOM AS: årsregnskap 2017 vs 2016

Grew 103695% on revenue, weaker earnings

approved 2018-04-06; registry 2018-05-24; journal 2018 346723

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 3L EIENDOM AS. Revenue 117 NOK → 121.4k NOK (+103694.9%). Net result -16.4k NOK → -30.2k NOK. Equity -204.5k NOK → -234.7k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; 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
117 NOK 121.4k NOK
+103694.9%
Operating result
+103.2k NOK +91.9k NOK
-10.9%
Net result
-16.4k NOK -30.2k NOK
-84.6%
Equity
-204.5k NOK -234.7k NOK
-14.8%
Cash
22.3k NOK 22.3k NOK
0.0%
Total assets
3.37m NOK 3.35m NOK
-0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 117 NOK to 121.4k NOK (+103694.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +103.2k NOK → +91.9k NOK (op. margin 88171.8% → 75.7%). Calculated

  • ↓

    Net result weakened

    Net result -16.4k NOK → -30.2k NOK (net margin -13984.6% → -24.9%). Calculated

  • ↓

    Equity eroded

    Book equity -204.5k NOK → -234.7k NOK (equity ratio -6.1% → -7.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -7.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 2.36m NOK → 2.37m NOK. Reported fact