Org.nr 919 669 217 2017 → 2018 Year-over-year analysis

3S EIENDOM HOLDING AS: årsregnskap 2018 vs 2017

Grew 148% on revenue, fresh owner capital

approved 2019-04-30; registry 2019-06-12; journal 2019 408856

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for 3S EIENDOM HOLDING AS. Revenue 865 NOK → 2 142 NOK (+147.6%). Equity 0 NOK → 517.2k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for 3S EIENDOM HOLDING AS.

At a glance

Revenue

865 NOK 2 142 NOK

+147.6%

Operating result

+756 NOK +3 541 NOK

+368.4%

Net result

n/m +417.2k NOK

—

Equity

0 NOK 517.2k NOK

—

Cash

n/m 292.4k NOK

—

Total assets

0 NOK 5.65m NOK

—

↑
Revenue rose

Operating income / revenue moved from 865 NOK to 2 142 NOK (+147.6% YoY). Calculated
↑
Operating result improved

Operating result +756 NOK → +3 541 NOK (op. margin 87.4% → 165.3%). Calculated
↑
Equity strengthened

Book equity 0 NOK → 517.2k NOK. Calculated
↑
Owners injected capital

Paid-in equity rose 0 NOK → 4 100 NOK (+4 100 NOK). Reported fact

·
Thin equity buffer

Equity ratio is 9.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
Payroll increased

Salary cost 560 NOK → 6 691 NOK (65% → 312% of revenue). Calculated