Org.nr 998 416 035 2017 → 2018 Year-over-year analysis

3RD FLOOR AS: årsregnskap 2018 vs 2017

Mixed movements in the accounts

approved 2019-05-02; registry 2019-06-26; journal 2019 531428

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 3RD FLOOR AS. Revenue 8.68m NOK → 8.69m NOK (+0.1%). Equity -915.8k NOK → -643.8k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3RD FLOOR AS.

Scorecard

Revenue
8.68m NOK 8.69m NOK
+0.1%
Equity
-915.8k NOK -643.8k NOK
+29.7%
Cash
144.8k NOK 584.8k NOK
+303.8%
Total assets
1.06m NOK 1.60m NOK
+50.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.68m NOK to 8.69m NOK (+0.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -915.8k NOK → -643.8k NOK (equity ratio -86.6% → -40.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 144.8k NOK → 584.8k NOK (+303.8% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.05m NOK → 2.85m NOK (47% → 33% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.98m NOK → 3.01m NOK (+1.0% YoY). Calculated