Org.nr 978 618 855 2015 → 2016 Year-over-year analysis

3P DISTRIBUSJON AS: årsregnskap 2016 vs 2015

Shrank 5% on revenue, stronger earnings

approved 2017-06-30; registry 2017-07-17; journal 2017 720672

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 3P DISTRIBUSJON AS. Revenue 71.1k NOK → 67.5k NOK (-5.1%). Net result -63.20bn NOK → -30.4k NOK. Equity -797.8k NOK → -828.2k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 3P DISTRIBUSJON AS.

Scorecard

Revenue
71.1k NOK 67.5k NOK
-5.1%
Operating result
-61.04bn NOK -30.4k NOK
+100.0%
Net result
-63.20bn NOK -30.4k NOK
+100.0%
Equity
-797.8k NOK -828.2k NOK
-3.8%
Cash
272 NOK 149.3k NOK
+54779.4%
Total assets
164.7k NOK 114.1k NOK
-30.7%

What improved

  • ↑

    Operating result improved

    Operating result -61.04bn NOK → -30.4k NOK (op. margin -85859167.1% → -45.0%). Calculated

  • ↑

    Net result improved

    Net result -63.20bn NOK → -30.4k NOK (net margin -88906017.3% → -45.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 272 NOK → 149.3k NOK (+54779.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 71.1k NOK to 67.5k NOK (-5.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity -797.8k NOK → -828.2k NOK (equity ratio -484.4% → -726.1%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad -55.1k NOK → 53.2k NOK (+196.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -726.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation