Org.nr 898 310 132 2015 → 2016 Year-over-year analysis

3PROSJEKT AS: årsregnskap 2016 vs 2015

Shrank 10% on revenue

approved 2017-05-30; registry 2017-06-12; journal 2017 427003

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 3PROSJEKT AS. Revenue 155.7k NOK → 140.6k NOK (-9.7%). Equity -38.7k NOK → 21.3k NOK.

On the constructive side: equity strengthened; cash rose; current ratio back above 1×. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
155.7k NOK 140.6k NOK
-9.7%
Equity
-38.7k NOK 21.3k NOK
+155.0%
Cash
206 NOK 42.8k NOK
+20673.3%
Total assets
206 NOK 118.5k NOK
+57420.9%

What improved

  • ↑

    Equity strengthened

    Book equity -38.7k NOK → 21.3k NOK (equity ratio -18791.3% → 18.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 206 NOK → 42.8k NOK (+20673.3% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.01× → 1.22×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 155.7k NOK to 140.6k NOK (-9.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1 NOK → 76.7k NOK (0% → 55% of revenue). Calculated