Org.nr 912 298 760 2016 → 2017 Year-over-year analysis

3PERFECTIONS AS: årsregnskap 2017 vs 2016

Shrank 6% on revenue, stronger earnings

approved 2018-03-10; registry 2018-03-14; journal 2018 231823

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2017 with 2016 for 3PERFECTIONS AS. Revenue 489.9k NOK → 460.5k NOK (-6.0%). Net result +37.8k NOK → +161.7k NOK. Equity 11.4k NOK → 173.2k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
489.9k NOK 460.5k NOK
-6.0%
Net result
+37.8k NOK +161.7k NOK
+327.7%
Equity
11.4k NOK 173.2k NOK
+1414.8%
Cash
251.0k NOK 575.0k NOK
+129.1%
Total assets
417.0k NOK 749.7k NOK
+79.8%

What improved

  • ↑

    Net result improved

    Net result +37.8k NOK → +161.7k NOK (net margin 7.7% → 35.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.4k NOK → 173.2k NOK (equity ratio 2.7% → 23.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 251.0k NOK → 575.0k NOK (+129.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 489.9k NOK to 460.5k NOK (-6.0% YoY). Calculated