FirmaIQ
Org.nr 991 392 173 2015 → 2016 Year-over-year analysis

3S EIENDOMS INVEST AS: årsregnskap 2016 vs 2015

Grew 275% on revenue

approved 2017-06-06; registry 2017-06-19; journal 2017 484884

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2016 with 2015 for 3S EIENDOMS INVEST AS. Revenue 624.6k NOK → 2.34m NOK (+274.8%). Net result +180.0k NOK → +198.8k NOK. Equity 2.02m NOK → 2.22m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 3S EIENDOMS INVEST AS.

At a glance

Scorecard

Revenue
624.6k NOK 2.34m NOK
+274.8%
Operating result
+680.7k NOK +932.4k NOK
+37.0%
Net result
+180.0k NOK +198.8k NOK
+10.5%
Equity
2.02m NOK 2.22m NOK
+9.8%
Cash
196.1k NOK 593.4k NOK
+202.6%
Total assets
19.38m NOK 21.85m NOK
+12.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 624.6k NOK to 2.34m NOK (+274.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +680.7k NOK → +932.4k NOK (op. margin 109.0% → 39.8%). Calculated

  • ↑

    Net result improved

    Net result +180.0k NOK → +198.8k NOK (net margin 28.8% → 8.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.02m NOK → 2.22m NOK (equity ratio 10.4% → 10.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 196.1k NOK → 593.4k NOK (+202.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 551.0k NOK → 652.4k NOK (+18.4% YoY). Calculated