Org.nr 914 872 812 2015 → 2016 Year-over-year analysis

3S BOBIL & CARAVAN AS: årsregnskap 2016 vs 2015

Grew 8% on revenue

approved 2017-07-18; registry 2017-07-31; journal 2017 788270

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2016 with 2015 for 3S BOBIL & CARAVAN AS. Revenue 796.1k NOK → 859.7k NOK (+8.0%). Equity 110.9k NOK → 60.6k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 3S BOBIL & CARAVAN AS.

Scorecard

Revenue
796.1k NOK 859.7k NOK
+8.0%
Net result
n/m -50.3k NOK
—
Equity
110.9k NOK 60.6k NOK
-45.3%
Cash
4 326 NOK 62.9k NOK
+1353.1%
Total assets
462.2k NOK 213.6k NOK
-53.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 796.1k NOK to 859.7k NOK (+8.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 4 326 NOK → 62.9k NOK (+1353.1% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 110.9k NOK → 60.6k NOK (equity ratio 24.0% → 28.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 452 NOK → 627.5k NOK (0% → 73% of revenue). Calculated