Org.nr 991 392 173 2017 → 2018 Year-over-year analysis

3S EIENDOMS INVEST AS: årsregnskap 2018 vs 2017

Grew 26% on revenue

approved 2019-05-27; registry 2019-06-15; journal 2019 433608

Summary

What changed

Comparing Årsregnskap 2018 with 2017 for 3S EIENDOMS INVEST AS. Revenue 2.69m NOK → 3.39m NOK (+26.1%). Equity 2.98m NOK → 4.20m NOK.

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

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

At a glance

Revenue

2.69m NOK 3.39m NOK

+26.1%

Net result

n/m +1.23m NOK

—

Equity

2.98m NOK 4.20m NOK

+41.2%

Cash

844.5k NOK 1.16m NOK

+37.5%

Total assets

35.19m NOK 53.88m NOK

+53.1%

↑
Revenue rose

Operating income / revenue moved from 2.69m NOK to 3.39m NOK (+26.1% YoY). Calculated
↑
Equity strengthened

Book equity 2.98m NOK → 4.20m NOK (equity ratio 8.5% → 7.8%). Calculated
↑
Cash rose

Bank deposits 844.5k NOK → 1.16m NOK (+37.5% YoY). Calculated
↑
Current ratio back above 1×

Current ratio 0.89× → 13.41×. Calculated

·
Thin equity buffer

Equity ratio is 7.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
·
COGS moved

COGS / varekostnad 299.7k NOK → 422.5k NOK (+41.0% YoY). Calculated