Org.nr 919 061 081 2017 → 2018 Year-over-year analysis

3S INVEST AS: årsregnskap 2018 vs 2017

Grew 72% on revenue, fresh owner capital

approved 2019-04-29; registry 2019-05-14; journal 2019 334517

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2018 with 2017 for 3S INVEST AS. Revenue 79.3k NOK → 136.3k NOK (+71.9%). Net result +61.2k NOK → +49.0k NOK. Equity 21.07m NOK → 21.11m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 3S INVEST AS.

Scorecard

Revenue
79.3k NOK 136.3k NOK
+71.9%
Operating result
+74.1k NOK +98.5k NOK
+33.0%
Net result
+61.2k NOK +49.0k NOK
-19.9%
Equity
21.07m NOK 21.11m NOK
+0.2%
Cash
2 509 NOK 1.40m NOK
+55600.5%
Total assets
21.09m NOK 21.17m NOK
+0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 79.3k NOK to 136.3k NOK (+71.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +74.1k NOK → +98.5k NOK (op. margin 93.4% → 72.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 21.07m NOK → 21.11m NOK (equity ratio 99.9% → 99.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 2 509 NOK → 1.40m NOK (+55600.5% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 21 NOK → 21.00m NOK (+21.00m NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +61.2k NOK → +49.0k NOK (net margin 77.1% → 35.9%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1 500 NOK → 500.0k NOK. Reported fact